1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Executive Department | $19,095,437,523
$19,091,376,969 | $19,566,151,337
$19,589,446,758 |
| |
| General Fund Positions | 48,700.24 | 48,609.41 |
| Nongeneral Fund Positions | 52,812.12 | 52,901.11 |
| Position Level | 101,512.36 | 101,510.52 |
| |
| Fund Sources: |
| General | $9,554,287,478
$9,547,074,139 | $9,818,449,114
$9,838,266,613 |
| Special | $889,151,492 | $947,261,543 |
| Higher Education Operating | $2,403,602,266 | $2,458,253,083 |
| Commonwealth Transportation | $2,503,252,293 | $2,500,793,810 |
| Enterprise | $309,429,944 | $313,780,929 |
| Trust and Agency | $459,489,281 | $457,483,947 |
| Debt Service | $103,821,363 | $108,292,331 |
| Dedicated Special Revenue | $120,824,854
$123,977,639 | $116,152,862
$119,630,784 |
| Federal Trust | $2,751,578,552 | $2,845,683,718 |