2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Commerce and Trade | $719,885,593
$717,885,593 | $714,671,883
$714,173,488 |
| |
| General Fund Positions | 1,117.33 | 1,118.33 |
| Nongeneral Fund Positions | 1,524.17 | 1,524.17 |
| Position Level | 2,641.50 | 2,642.50 |
| |
| Fund Sources: |
| General | $173,030,323
$171,030,323 | $169,901,655
$169,403,260 |
| Special | $22,906,261 | $22,934,074 |
| Commonwealth Transportation | $1,026,115 | $1,026,638 |
| Trust and Agency | $415,679,960 | $414,652,099 |
| Dedicated Special Revenue | $16,541,815 | $16,542,690 |
| Federal Trust | $90,701,119 | $89,614,727 |