2000 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Part 1: Operating Expenses | $23,679,531,857 | $23,536,347,223 |
|
General Fund Positions | 54,266.81 | 54,387.31 |
Nongeneral Fund Positions | 57,740.62 | 54,145.48 |
Position Level | 112,007.43 | 108,532.79 |
|
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 |