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2002 Session

Budget Bill - HB30 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Part 1: Operating Expenses$24,992,263,334$25,998,205,169
 
General Fund Positions55,170.4455,255.45
Nongeneral Fund Positions56,258.9156,626.89
Position Level111,429.35111,882.34
 
Fund Sources:
General$12,203,518,024$12,714,087,901
Special$1,313,363,581$1,351,863,271
Higher Education Operating$3,076,908,996$3,258,259,693
Commonwealth Transportation$3,064,150,016$3,265,028,318
Enterprise$530,943,907$551,655,652
Internal Service$495,381$1,943,887
Trust and Agency$874,241,776$852,324,639
Debt Service$166,577,254$170,104,820
Dedicated Special Revenue$282,726,978$256,651,152
Federal Trust$3,479,337,421$3,573,285,836
Bond Proceeds$0$3,000,000