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2002 Session

Budget Bill - SB29 (Introduced)

First Year - FY2001Second Year - FY2002
Total For Part 1: Operating Expenses$23,322,749,017$23,589,065,411
$23,660,426,939
 
General Fund Positions54,519.2154,651.21
54,656.51
Nongeneral Fund Positions58,165.8254,570.68
54,847.38
Position Level112,685.03109,221.89
109,503.89
 
Fund Sources:
General$12,283,610,813$12,391,495,024
$12,238,468,914
Special$1,156,130,756$1,200,916,670
$1,201,786,960
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$428,627,355$428,133,772
Trust and Agency$614,264,990$657,397,208
$714,397,208
Debt Service$119,077,538$121,421,260
Dedicated Special Revenue$245,199,045$240,501,804
$250,070,015
Federal Trust$3,074,420,216$3,051,280,496
$3,124,799,447