2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Executive Offices | $31,279,626 | $31,684,354 |
| |
| General Fund Positions | 306.67 | 312.67 |
| Nongeneral Fund Positions | 65.33 | 65.33 |
| Position Level | 372.00 | 378.00 |
| |
| Fund Sources: |
| General | $23,598,044 | $24,002,772 |
| Special | $6,071,643 | $6,071,643 |
| Commonwealth Transportation | $117,083 | $117,083 |
| Federal Trust | $1,492,856 | $1,492,856 |