2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Executive Department | $24,394,409,105 | $25,452,824,560
$25,706,289,609 |
| |
| General Fund Positions | 49,962.48 | 50,042.27 |
| Nongeneral Fund Positions | 54,744.41 | 54,488.44 |
| Position Level | 104,706.89 | 104,530.71 |
| |
| Fund Sources: |
| General | $11,754,756,760 | $11,913,018,015
$11,936,417,465 |
| Special | $1,232,547,701 | $1,270,868,073
$1,259,314,063 |
| Higher Education Operating | $3,239,910,648 | $3,574,554,195 |
| Commonwealth Transportation | $2,680,327,681 | $3,193,880,943 |
| Enterprise | $490,588,360 | $513,946,632 |
| Trust and Agency | $856,617,968 | $852,583,159
$852,583,117 |
| Debt Service | $166,722,222 | $170,871,571 |
| Dedicated Special Revenue | $257,669,702 | $231,576,266
$231,634,063 |
| Federal Trust | $3,715,268,063 | $3,731,525,706
$3,973,087,560 |