2001 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Administration | $595,869,183
$604,587,639 | $594,353,233
$701,191,397 |
| |
| General Fund Positions | 496.25
497.63 | 496.25
496.63 |
| Nongeneral Fund Positions | 419.25
439.37 | 419.25
439.37 |
| Position Level | 915.50
937.00 | 915.50
936.00 |
| |
| Fund Sources: |
| General | $575,331,372
$581,633,822 | $575,242,990
$576,992,322 |
| Special | $11,228,935
$11,560,935 | $9,810,812
$10,274,812 |
| Commonwealth Transportation | $500,000 | $500,000 |
| Enterprise | $3,162,450 | $3,148,926
$103,148,926 |
| Trust and Agency | $4,725,391
$5,392,999 | $4,729,470
$7,330,549 |
| Federal Trust | $921,035
$2,266,938 | $921,035
$2,265,336 |