2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Transportation | $3,330,228,537
$2,951,489,033 | $3,450,757,733
$3,386,497,585 |
| |
| Nongeneral Fund Positions | 12,903.00
12,735.00 | 12,903.00
12,735.00 |
| Position Level | 12,903.00
12,735.00 | 12,903.00
12,735.00 |
| |
| Fund Sources: |
| General | $140,654,299
$140,649,994 | $72,979,685
$72,973,653 |
| Special | $22,271,050
$22,107,360 | $22,149,798
$21,960,761 |
| Commonwealth Transportation | $3,042,980,043
$2,667,158,466 | $3,226,972,005
$3,166,628,890 |
| Trust and Agency | $65,114,411
$62,324,511 | $65,928,511
$62,290,911 |
| Debt Service | $55,435,000
$55,474,968 | $58,954,000
$58,869,636 |
| Federal Trust | $3,773,734 | $3,773,734 |