2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Capital Project Expenses | $1,357,144,304 | $376,912,798
$410,982,798 |
| |
| Fund Sources: |
| General | $13,131,752 | $16,391,205 |
| Special | $6,813,000 | $50,098,593 |
| Higher Education Operating | $434,142,667 | $7,123,000 |
| Commonwealth Transportation | $45,184,000 | $4,603,000 |
| Enterprise | $575,000 | $0 |
| Trust and Agency | $29,738,855 | $0 |
| Debt Service | $4,113,659 | $1,290,000 |
| Dedicated Special Revenue | $4,310,000 | $5,972,000
$13,825,000 |
| Federal Trust | $400,000 | $14,750,000 |
| Bond Proceeds | $818,735,371 | $276,685,000
$302,902,000 |