2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Executive Department | $24,428,517,899 | $25,433,656,813 |
| |
| General Fund Positions | 51,845.23 | 51,930.24 |
| Nongeneral Fund Positions | 54,718.91 | 55,086.89 |
| Position Level | 106,564.14 | 107,017.13 |
| |
| Fund Sources: |
| General | $11,874,597,256 | $12,385,091,805 |
| Special | $1,223,506,101 | $1,260,164,495 |
| Higher Education Operating | $3,076,908,996 | $3,258,259,693 |
| Commonwealth Transportation | $3,064,150,016 | $3,265,028,318 |
| Enterprise | $455,238,764 | $475,950,509 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $833,135,313 | $811,831,879 |
| Debt Service | $166,577,254 | $170,104,820 |
| Dedicated Special Revenue | $255,958,082 | $230,382,256 |
| Federal Trust | $3,477,950,736 | $3,571,899,151 |
| Bond Proceeds | $0 | $3,000,000 |