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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Executive Department$24,545,274,368
$24,270,132,703
$25,167,533,156
$25,136,410,306
 
General Fund Positions51,539.35
49,962.48
51,315.36
50,042.27
Nongeneral Fund Positions54,720.79
54,744.41
55,093.77
54,488.44
Position Level106,260.14
104,706.89
106,409.13
104,530.71
 
Fund Sources:
General$11,856,312,516
$11,755,012,130
$12,125,699,886
$11,821,818,559
Special$1,230,597,529
$1,230,995,847
$1,269,844,571
$1,266,843,788
Higher Education Operating$3,082,768,085
$3,120,433,118
$3,265,347,561
$3,479,782,695
Commonwealth Transportation$3,055,410,162
$2,678,724,110
$3,239,437,626
$3,178,142,719
Enterprise$463,320,033
$490,920,095
$478,171,509
$515,264,574
Internal Service$495,381$1,943,887
Trust and Agency$834,182,413
$855,018,498
$819,642,679
$857,758,785
Debt Service$166,577,254
$166,722,222
$170,104,820
$170,871,571
Dedicated Special Revenue$260,135,658
$256,396,952
$231,167,668
$229,873,413
Federal Trust$3,595,475,337
$3,715,909,731
$3,566,172,949
$3,616,054,202