2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Administration | $595,869,183
$603,366,516 | $594,353,233
$603,132,530 |
| |
| General Fund Positions | 496.25
498.13 | 496.25
498.13 |
| Nongeneral Fund Positions | 419.25
438.37 | 419.25
438.37 |
| Position Level | 915.50
936.50 | 915.50
936.50 |
| |
| Fund Sources: |
| General | $575,331,372
$580,565,194 | $575,242,990
$579,826,907 |
| Special | $11,228,935
$12,146,543 | $9,810,812
$12,661,891 |
| Commonwealth Transportation | $500,000 | $500,000 |
| Enterprise | $3,162,450 | $3,148,926 |
| Trust and Agency | $4,725,391 | $4,729,470 |
| Federal Trust | $921,035
$2,266,938 | $921,035
$2,265,336 |