2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Finance | $474,134,265
$468,194,487 | $493,077,161
$490,824,519 |
| |
| General Fund Positions | 1,083.00
1,110.00 | 1,083.00
1,102.00 |
| Nongeneral Fund Positions | 97.00 | 97.00 |
| Position Level | 1,180.00
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 |