Menu
2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Part 1: Operating Expenses$25,134,152,381
$24,982,910,876
$25,752,147,568
$26,038,303,164
 
General Fund Positions54,947.44
53,384.57
54,723.45
53,338.20
Nongeneral Fund Positions56,283.91
56,005.53
56,656.89
56,143.22
Position Level111,231.35
109,390.10
111,380.34
109,481.42
 
Fund Sources:
General$12,207,667,066
$12,105,186,620
$12,472,101,456
$12,259,622,755
Special$1,321,381,129
$1,323,355,301
$1,362,431,253
$1,363,631,935
Higher Education Operating$3,082,768,085
$3,239,910,648
$3,265,347,561
$3,574,554,195
Commonwealth Transportation$3,055,410,162
$2,680,327,681
$3,239,437,626
$3,193,880,943
Enterprise$539,025,176
$566,293,503
$553,876,652
$589,651,775
Internal Service$495,381$1,943,887
Trust and Agency$875,388,876
$897,824,431
$860,235,439
$893,175,919
Debt Service$166,577,254
$166,722,222
$170,104,820
$170,871,571
Dedicated Special Revenue$286,904,554
$284,999,527
$257,436,564
$258,425,662
Federal Trust$3,598,534,698
$3,718,290,943
$3,569,232,310
$3,734,488,409