1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
---|
|
|
Total For Office of Commerce and Trade | $601,872,407 $613,472,238 | $609,281,747 $627,647,619 |
|
General Fund Positions | 1,196.95 1,197.95 | 1,203.95 1,078.45 |
Nongeneral Fund Positions | 1,512.55 | 1,508.55 1,493.55 |
Position Level | 2,709.50 2,710.50 | 2,712.50 2,572.00 |
|
Fund Sources: |
General | $131,558,797 $130,158,628 | $126,849,973 $133,434,647 |
Special | $19,054,758 | $19,067,177 $18,139,207 |
Commonwealth Transportation | $1,160,883 | $1,177,463 $727,463 |
Trust and Agency | $360,019,250 | $372,582,012 |
Dedicated Special Revenue | $14,179,135 | $13,673,607 |
Federal Trust | $75,899,584 $88,899,584 | $75,931,515 $89,090,683 |