2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Part 1: Operating Expenses | $25,134,152,381 | $25,752,147,568 |
| |
| General Fund Positions | 54,947.44 | 54,723.45 |
| Nongeneral Fund Positions | 56,283.91 | 56,656.89 |
| Position Level | 111,231.35 | 111,380.34 |
| |
| Fund Sources: |
| General | $12,207,667,066 | $12,472,101,456 |
| Special | $1,321,381,129 | $1,362,431,253 |
| Higher Education Operating | $3,082,768,085 | $3,265,347,561 |
| Commonwealth Transportation | $3,055,410,162 | $3,239,437,626 |
| Enterprise | $539,025,176 | $553,876,652 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $875,388,876 | $860,235,439 |
| Debt Service | $166,577,254 | $170,104,820 |
| Dedicated Special Revenue | $286,904,554 | $257,436,564 |
| Federal Trust | $3,598,534,698 | $3,569,232,310 |