2000 Session
Budget Bill - HB29 (Chapter 1072)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Executive Department | $19,494,214,051 | $20,642,310,393
$20,867,921,579 |
| |
| General Fund Positions | 48,916.64 | 49,406.60 |
| Nongeneral Fund Positions | 53,014.82 | 53,384.19
53,393.19 |
| Position Level | 101,931.46 | 102,790.79
102,799.79 |
| |
| Fund Sources: |
| General | $9,671,875,447 | $10,602,953,889
$10,768,083,574 |
| Special | $878,303,230 | $975,099,683
$969,628,046 |
| Higher Education Operating | $2,471,058,364 | $2,461,036,446
$2,488,914,755 |
| Commonwealth Transportation | $2,705,943,220 | $2,600,482,148
$2,596,642,148 |
| Enterprise | $323,829,944 | $330,624,568 |
| Trust and Agency | $460,511,296 | $460,058,875
$460,075,125 |
| Debt Service | $104,256,235 | $108,450,335 |
| Dedicated Special Revenue | $122,475,082 | $119,145,072
$119,850,511 |
| Federal Trust | $2,755,961,233 | $2,984,459,377
$3,025,652,517 |