2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Marine Resources Commission | $13,865,495
$13,903,076 | $14,113,495
$16,465,599 |
| |
| General Fund Positions | 134.00
129.00 | 134.00
100.00 |
| Nongeneral Fund Positions | 20.00 | 20.00
49.00 |
| Position Level | 154.00
149.00 | 154.00
149.00 |
| |
| Fund Sources: |
| General | $9,192,026
$7,935,959 | $9,440,026
$8,235,884 |
| Special | $2,801,013
$3,110,763 | $2,801,013
$5,221,445 |
| Commonwealth Transportation | $272,615
$256,513 | $272,615
$253,429 |
| Dedicated Special Revenue | $60,000
$160,000 | $60,000
$315,000 |
| Federal Trust | $1,539,841
$2,439,841 | $1,539,841
$2,439,841 |