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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$9,967,431,115$10,918,086,578
$11,090,741,058
Special$938,183,451$1,034,414,415
$1,028,600,966
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$390,776,272$399,361,049
Internal Service$274,000$274,000
Trust and Agency$485,615,688$485,703,810
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
$3,031,798,411