2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Part 1: Operating Expenses | $24,982,910,876 | $26,038,303,164
$26,293,086,417 |
| |
| General Fund Positions | 53,360.57 | 53,438.36 |
| Nongeneral Fund Positions | 56,309.53 | 56,057.56 |
| Position Level | 109,670.10 | 109,495.92 |
| |
| Fund Sources: |
| General | $12,105,186,620 | $12,259,622,755
$12,284,340,409 |
| Special | $1,323,355,301 | $1,363,631,935
$1,352,077,925 |
| Higher Education Operating | $3,239,910,648 | $3,574,554,195 |
| Commonwealth Transportation | $2,680,327,681 | $3,193,880,943 |
| Enterprise | $566,293,503 | $589,651,775 |
| Trust and Agency | $897,824,431 | $893,175,919
$893,175,877 |
| Debt Service | $166,722,222 | $170,871,571 |
| Dedicated Special Revenue | $284,999,527 | $258,425,662
$258,483,459 |
| Federal Trust | $3,718,290,943 | $3,734,488,409
$3,976,050,263 |