1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Commerce and Trade | $601,872,407 | $609,281,747 |
| |
| General Fund Positions | 1,196.95 | 1,203.95 |
| Nongeneral Fund Positions | 1,512.55 | 1,508.55 |
| Position Level | 2,709.50 | 2,712.50 |
| |
| Fund Sources: |
| General | $131,558,797 | $126,849,973 |
| Special | $19,054,758 | $19,067,177 |
| Commonwealth Transportation | $1,160,883 | $1,177,463 |
| Trust and Agency | $360,019,250 | $372,582,012 |
| Dedicated Special Revenue | $14,179,135 | $13,673,607 |
| Federal Trust | $75,899,584 | $75,931,515 |