1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Commerce and Trade | $591,067,606 | $611,590,300 |
| |
| General Fund Positions | 1,175.95 | 1,182.95 |
| Nongeneral Fund Positions | 1,502.55 | 1,500.55 |
| Position Level | 2,678.50 | 2,683.50 |
| |
| Fund Sources: |
| General | $122,611,369 | $130,902,299 |
| Special | $17,856,533 | $17,868,952 |
| Commonwealth Transportation | $1,160,883 | $1,177,463 |
| Trust and Agency | $360,019,250 | $372,582,012 |
| Dedicated Special Revenue | $14,030,535 | $13,638,607 |
| Federal Trust | $75,389,036 | $75,420,967 |