2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Jamestown-Yorktown Foundation | $11,237,780
$10,855,600 | $11,246,270
$10,496,553 |
| |
| General Fund Positions | 108.00
101.00 | 108.00
99.00 |
| Nongeneral Fund Positions | 56.00 | 56.00 |
| Position Level | 164.00
157.00 | 164.00
155.00 |
| |
| Fund Sources: |
| General | $6,048,375
$5,433,933 | $6,051,499
$5,039,578 |
| Special | $5,189,405
$5,421,667 | $5,194,771
$5,456,975 |
| |
| Grand Totals For Jamestown-Yorktown Foundation includes Jamestown 2007 | $16,760,685
$16,303,604 | $16,769,175
$15,944,557 |
| |
| General Fund Positions | 113.00
106.00 | 113.00
104.00 |
| Nongeneral Fund Positions | 56.00 | 56.00 |
| Position Level | 169.00
162.00 | 169.00
160.00 |
| |
| Fund Sources: |
| General | $6,547,715
$5,858,372 | $6,550,839
$5,464,017 |
| Special | $10,212,970
$10,445,232 | $10,218,336
$10,480,540 |