2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Office of Commerce and Trade | $737,384,039 | $735,875,954 $735,991,121 |
|
General Fund Positions | 1,025.40 | 1,020.70 |
Nongeneral Fund Positions | 1,573.60 | 1,569.68 |
Position Level | 2,599.00 | 2,590.38 |
|
Fund Sources: |
General | $115,433,698 | $111,544,185 $111,659,352 |
Special | $21,944,603 | $24,055,475 |
Commonwealth Transportation | $926,151 | $923,302 |
Trust and Agency | $486,077,233 | $488,351,185 |
Dedicated Special Revenue | $20,429,963 | $19,581,762 |
Federal Trust | $92,572,391 | $91,420,045 |