1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Part 1: Operating Expenses | $19,561,077,087
$19,557,016,533 | $20,024,051,754
$20,034,662,867 |
| |
| General Fund Positions | 51,892.90 | 51,802.07 |
| Nongeneral Fund Positions | 57,886.50 | 57,977.49 |
| Position Level | 109,779.40 | 109,779.56 |
| |
| 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 |