2001 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of the Treasury | $15,385,690
$15,584,207 | $15,397,310
$15,671,413 |
| |
| General Fund Positions | 57.00 | 57.00
59.00 |
| Nongeneral Fund Positions | 58.00
62.00 | 58.00
62.00 |
| Position Level | 115.00
119.00 | 115.00
121.00 |
| |
| Fund Sources: |
| General | $7,881,128
$7,880,545 | $7,889,181
$7,921,021 |
| Special | $608,944 | $609,084 |
| Commonwealth Transportation | $199,100 | $242,263 |
| Trust and Agency | $6,895,618 | $6,899,045 |