2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Jamestown-Yorktown Foundation | $11,237,780 $10,855,600 | $11,246,270 $10,146,553 |
|
General Fund Positions | 108.00 101.00 | 108.00 102.00 |
Nongeneral Fund Positions | 56.00 | 56.00 |
Position Level | 164.00 157.00 | 164.00 158.00 |
|
Fund Sources: |
General | $6,048,375 $5,433,933 | $6,051,499 $4,689,578 |
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 $15,594,557 |
|
General Fund Positions | 113.00 106.00 | 113.00 107.00 |
Nongeneral Fund Positions | 56.00 | 56.00 |
Position Level | 169.00 162.00 | 169.00 163.00 |
|
Fund Sources: |
General | $6,547,715 $5,858,372 | $6,550,839 $5,114,017 |
Special | $10,212,970 $10,445,232 | $10,218,336 $10,480,540 |