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1998 Special Session I

Budget Bill - HB4001 (Introduced)

First Year - FY1999Second Year - FY2000
Total For Executive Department$19,095,437,523
$19,091,376,969
$19,566,151,337
$19,589,446,758
 
General Fund Positions48,700.2448,609.41
Nongeneral Fund Positions52,812.1252,901.11
Position Level101,512.36101,510.52
 
Fund Sources:
General$9,848,346,583
$9,841,133,244
$10,103,213,601
$10,110,346,792
Special$948,298,959$1,006,030,648
Higher Education Operating$2,403,602,266$2,458,253,083
Commonwealth Transportation$2,503,252,293$2,500,793,810
Enterprise$376,376,272$382,517,410
Internal Service$274,000$274,000
Trust and Agency$484,593,673$482,628,882
Debt Service$103,821,363$108,292,331
Dedicated Special Revenue$140,247,126
$143,399,911
$135,678,271
$139,156,193
Federal Trust$2,752,264,552$2,846,369,718