2000 Session
Budget Bill - SB29 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Part 1: Operating Expenses | $19,962,082,932 | $21,133,175,342
$21,373,945,593 |
| |
| General Fund Positions | 52,110.30 | 52,723.94
52,729.94 |
| Nongeneral Fund Positions | 58,089.20 | 58,482.69 |
| Position Level | 110,199.50 | 111,206.63
111,212.63 |
| |
| 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 |