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 | $9,967,431,115 | $10,918,086,578
$11,093,396,991 |
| Special | $938,183,451 | $1,034,414,415
$1,028,942,778 |
| 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 | $390,776,272 | $399,361,049 |
| Internal Service | $274,000 | $274,000 |
| Trust and Agency | $485,615,688 | $485,703,810
$485,720,060 |
| Debt Service | $104,256,235 | $108,450,335 |
| Dedicated Special Revenue | $141,897,354 | $138,913,622
$139,619,061 |
| Federal Trust | $2,756,647,233 | $2,986,452,939
$3,027,646,079 |