2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Executive Offices | $34,339,626 $31,540,610 | $34,379,938 $30,827,814 |
|
General Fund Positions | 306.67 248.67 | 312.67 244.34 |
Nongeneral Fund Positions | 71.33 | 71.33 72.66 |
Position Level | 378.00 320.00 | 384.00 317.00 |
|
Fund Sources: |
General | $23,508,044 $20,702,900 | $23,548,356 $19,877,504 |
Special | $9,221,643 $9,227,771 | $9,221,643 $9,457,454 |
Commonwealth Transportation | $117,083 | $117,083 $0 |
Federal Trust | $1,492,856 | $1,492,856 |