2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Capital Project Expenses | $1,012,271,005
$1,236,040,304 | $173,319,434
$303,580,798 |
| |
| Fund Sources: |
| General | $25,844,935
$13,131,752 | $28,850,434
$16,391,205 |
| Special | $3,313,000
$6,313,000 | $49,293,000
$50,098,593 |
| Higher Education Operating | $289,977,300
$383,105,667 | $503,000
$7,123,000 |
| Commonwealth Transportation | $49,717,000
$42,973,000 | $4,603,000 |
| Enterprise | $575,000 | $0 |
| Trust and Agency | $3,260,000
$19,738,855 | $0 |
| Debt Service | $2,343,619
$4,113,659 | $0 |
| Dedicated Special Revenue | $4,310,000 | $0 |
| Federal Trust | $400,000 | $14,750,000 |
| Bond Proceeds | $632,530,151
$761,379,371 | $75,320,000
$210,615,000 |