2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Executive Offices | $34,339,626
$31,340,610 | $34,379,938
$29,763,296 |
| |
| General Fund Positions | 306.67
248.67 | 312.67
271.00 |
| Nongeneral Fund Positions | 71.33 | 71.33
74.00 |
| Position Level | 378.00
320.00 | 384.00
345.00 |
| |
| Fund Sources: |
| General | $23,508,044
$20,502,900 | $23,548,356
$18,914,044 |
| Special | $9,221,643
$9,227,771 | $9,221,643
$9,239,313 |
| Commonwealth Transportation | $117,083 | $117,083 |
| Federal Trust | $1,492,856 | $1,492,856 |