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2000 Session

Budget Bill - HB29 (Introduced)

First Year - FY1999Second Year - FY2000
Total For Executive Department$19,494,214,051$20,642,310,393
$20,882,978,046
 
General Fund Positions48,916.6449,406.60
49,412.60
Nongeneral Fund Positions53,014.8253,384.19
Position Level101,931.46102,790.79
102,796.79
 
Fund Sources:
General$9,671,875,447$10,602,953,889
$10,775,505,771
Special$878,303,230$975,099,683
$969,286,234
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
Enterprise$323,829,944$330,624,568
Trust and Agency$460,511,296$460,058,875
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
$3,029,804,849