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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Office of Finance$474,134,265
$468,194,487
$493,077,161
$490,824,519
 
General Fund Positions1,083.00
1,110.00
1,083.00
1,102.00
Nongeneral Fund Positions97.0097.00
Position Level1,180.00
1,207.00
1,180.00
1,199.00
 
Fund Sources:
General$416,050,623
$409,073,345
$433,138,397
$426,680,155
Special$46,300,882$48,157,660
$48,163,260
Higher Education Operating$2,422,604$2,422,604
$4,422,604
Commonwealth Transportation$143,454$143,454
Trust and Agency$9,206,702
$9,244,202
$9,205,046
$9,255,046
Dedicated Special Revenue$10,000
$1,010,000
$10,000
$2,160,000