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2000 Session

Budget Bill - HB30 (Introduced)

First Year - FY2001Second Year - FY2002
Total For Part 1: Operating Expenses$23,679,531,857$23,536,347,223
 
General Fund Positions54,266.8154,387.31
Nongeneral Fund Positions57,740.6254,145.48
Position Level112,007.43108,532.79
 
Fund Sources:
General$12,124,195,839$12,403,453,483
Special$1,163,961,368$1,214,540,548
Higher Education Operating$2,605,324,995$2,676,564,756
Commonwealth Transportation$3,351,517,451$2,807,625,462
Enterprise$428,627,355$428,133,772
Internal Service$274,000$274,000
Trust and Agency$655,154,279$673,879,000
Debt Service$119,077,538$121,421,260
Dedicated Special Revenue$231,457,416$232,502,620
Federal Trust$2,999,941,616$2,977,952,322