2002 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Executive Department | $22,766,199,194 | $23,063,951,446
$23,130,035,960 |
| |
| General Fund Positions | 51,188.62 | 51,321.12
51,329.30 |
| Nongeneral Fund Positions | 52,940.32 | 53,062.56
53,358.38 |
| Position Level | 104,128.94 | 104,383.68
104,687.68 |
| |
| Fund Sources: |
| General | $11,928,272,381 | $12,068,519,957
$11,908,582,576 |
| Special | $1,081,939,007 | $1,125,309,204
$1,126,429,494 |
| Higher Education Operating | $2,616,392,253 | $2,693,746,115
$2,703,581,301 |
| Commonwealth Transportation | $2,785,026,051 | $2,804,173,062
$2,877,768,062 |
| Enterprise | $355,444,507 | $355,141,409 |
| Trust and Agency | $584,852,715 | $628,251,186
$685,251,186 |
| Debt Service | $119,077,538 | $121,421,260 |
| Dedicated Special Revenue | $222,844,200 | $218,179,014
$227,747,225 |
| Federal Trust | $3,072,350,542 | $3,049,210,239
$3,124,113,447 |