2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Capital Project Expenses | $845,697,000
$1,114,601,060 | $114,216,500
$432,700,425 |
| |
| Fund Sources: |
| General | $208,218,334
$191,144,334 | $95,585,034
$82,266,034 |
| Special | $8,428,000
$9,421,000 | $7,356,000 |
| Higher Education Operating | $261,521,000
$388,771,000 | $0
$40,137,000 |
| Commonwealth Transportation | $42,791,000
$34,291,000 | $0 |
| Enterprise | $35,015,000 | $2,560,000 |
| Trust and Agency | $13,038,000 | $100,000
$5,169,000 |
| Debt Service | $1,543,466
$2,801,466 | $1,543,466 |
| Dedicated Special Revenue | $7,883,000
$9,883,000 | $5,172,000 |
| Federal Trust | $33,935,200
$63,772,200 | $1,900,000
$2,250,000 |
| Bond Proceeds | $233,324,000
$366,464,060 | $0
$286,246,925 |