2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Part 1: Operating Expenses | $24,992,263,334 | $25,998,205,169 |
|
General Fund Positions | 55,170.44 | 55,255.45 |
Nongeneral Fund Positions | 56,258.91 | 56,626.89 |
Position Level | 111,429.35 | 111,882.34 |
|
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 |