2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of the Treasury | $17,520,275
$17,160,150 | $16,826,709
$16,314,330 |
| |
| General Fund Positions | 58.00
52.00 | 58.00
51.00 |
| Nongeneral Fund Positions | 66.00 | 66.00 |
| Position Level | 124.00
118.00 | 124.00
117.00 |
| |
| Fund Sources: |
| General | $9,704,776
$9,307,151 | $9,012,866
$8,444,887 |
| Special | $611,127 | $611,127
$616,727 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $7,060,918
$7,098,418 | $7,059,262
$7,109,262 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $290,745,609
$286,248,663 | $309,389,953
$315,056,574 |
| |
| General Fund Positions | 58.00
52.00 | 58.00
51.00 |
| Nongeneral Fund Positions | 66.00 | 66.00 |
| Position Level | 124.00
118.00 | 124.00
117.00 |
| |
| Fund Sources: |
| General | $276,491,480
$271,957,034 | $293,280,702
$298,891,723 |
| Special | $4,627,153 | $6,483,931
$6,489,531 |
| Higher Education Operating | $2,422,604 | $2,422,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $7,060,918
$7,098,418 | $7,059,262
$7,109,262 |