2002 Session
Budget Bill - HB29 (Chapter 814)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Part 1: Operating Expenses | $23,322,749,017 | $23,589,065,411 $23,483,212,825 |
|
General Fund Positions | 54,519.21 | 54,651.21 54,656.51 |
Nongeneral Fund Positions | 58,165.82 | 54,570.68 54,857.38 |
Position Level | 112,685.03 | 109,221.89 109,513.89 |
|
Fund Sources: |
General | $12,283,610,813 | $12,391,495,024 $12,013,820,347 |
Special | $1,156,130,756 | $1,200,916,670 $1,202,219,755 |
Higher Education Operating | $2,616,392,253 | $2,693,746,115 $2,703,581,301 |
Commonwealth Transportation | $2,785,026,051 | $2,804,173,062 $2,876,462,032 |
Enterprise | $428,627,355 | $428,133,772 |
Trust and Agency | $614,264,990 | $657,397,208 $767,397,208 |
Debt Service | $119,077,538 | $121,421,260 |
Dedicated Special Revenue | $245,199,045 | $240,501,804 $250,070,015 |
Federal Trust | $3,074,420,216 | $3,051,280,496 $3,120,107,135 |