2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Commerce and Trade | $774,994,305 | $789,048,475 |
| |
| General Fund Positions | 1,106.35 | 1,106.35 |
| Nongeneral Fund Positions | 1,570.65 | 1,570.65 |
| Position Level | 2,677.00 | 2,677.00 |
| |
| Fund Sources: |
| General | $153,795,282 | $172,333,162 |
| Special | $21,519,677 | $21,520,466 |
| Commonwealth Transportation | $1,035,857 | $1,035,857 |
| Trust and Agency | $489,592,951 | $485,148,605 |
| Dedicated Special Revenue | $19,628,147 | $19,576,578 |
| Federal Trust | $89,422,391 | $89,433,807 |