2002 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Part 1: Operating Expenses | $23,322,749,017 | $23,589,065,411
$23,660,426,939 |
| |
| General Fund Positions | 54,519.21 | 54,651.21
54,656.51 |
| Nongeneral Fund Positions | 58,165.82 | 54,570.68
54,847.38 |
| Position Level | 112,685.03 | 109,221.89
109,503.89 |
| |
| Fund Sources: |
| General | $12,283,610,813 | $12,391,495,024
$12,238,468,914 |
| Special | $1,156,130,756 | $1,200,916,670
$1,201,786,960 |
| 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
$2,877,768,062 |
| Enterprise | $428,627,355 | $428,133,772 |
| Trust and Agency | $614,264,990 | $657,397,208
$714,397,208 |
| 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
$3,124,799,447 |