2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Executive Department | $24,545,274,368 | $25,167,533,156 |
| |
| General Fund Positions | 51,539.35 | 51,315.36 |
| Nongeneral Fund Positions | 54,720.79 | 55,093.77 |
| Position Level | 106,260.14 | 106,409.13 |
| |
| Fund Sources: |
| General | $11,856,312,516 | $12,125,699,886 |
| Special | $1,230,597,529 | $1,269,844,571 |
| Higher Education Operating | $3,082,768,085 | $3,265,347,561 |
| Commonwealth Transportation | $3,055,410,162 | $3,239,437,626 |
| Enterprise | $463,320,033 | $478,171,509 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $834,182,413 | $819,642,679 |
| Debt Service | $166,577,254 | $170,104,820 |
| Dedicated Special Revenue | $260,135,658 | $231,167,668 |
| Federal Trust | $3,595,475,337 | $3,566,172,949 |