2000 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Executive Department | $23,158,166,403 | $23,015,940,329 |
|
General Fund Positions | 50,960.35 | 51,080.85 |
Nongeneral Fund Positions | 52,536.24 | 52,658.48 |
Position Level | 103,496.59 | 103,739.33 |
|
Fund Sources: |
General | $11,801,853,132 | $12,083,039,322 |
Special | $1,089,870,960 | $1,139,033,806 |
Higher Education Operating | $2,605,324,995 | $2,676,564,756 |
Commonwealth Transportation | $3,351,517,451 | $2,807,625,462 |
Enterprise | $355,444,507 | $355,141,409 |
Trust and Agency | $625,742,004 | $644,732,978 |
Debt Service | $119,077,538 | $121,421,260 |
Dedicated Special Revenue | $210,080,200 | $211,115,014 |
Federal Trust | $2,999,255,616 | $2,977,266,322 |