2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Commerce and Trade | $751,800,587
$737,352,643 | $763,146,084
$739,221,390 |
| |
| General Fund Positions | 1,076.35
1,025.40 | 1,075.35
1,020.70 |
| Nongeneral Fund Positions | 1,577.65
1,573.60 | 1,577.65
1,569.68 |
| Position Level | 2,654.00
2,599.00 | 2,653.00
2,590.38 |
| |
| Fund Sources: |
| General | $128,349,950
$115,402,302 | $137,628,621
$114,889,621 |
| Special | $22,103,177
$21,944,603 | $22,103,966
$24,055,475 |
| Commonwealth Transportation | $1,035,857
$926,151 | $1,035,857
$923,302 |
| Trust and Agency | $485,935,351
$486,077,233 | $488,254,705
$488,351,185 |
| Dedicated Special Revenue | $20,703,861
$20,429,963 | $19,689,128
$19,581,762 |
| Federal Trust | $93,672,391
$92,572,391 | $94,433,807
$91,420,045 |