2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of the Treasury | $17,160,150 | $16,974,330
$16,973,886 |
| |
| General Fund Positions | 52.00 | 51.00 |
| Nongeneral Fund Positions | 66.00 | 66.00 |
| Position Level | 118.00 | 117.00 |
| |
| Fund Sources: |
| General | $9,307,151 | $9,104,887
$9,104,443 |
| Special | $611,127 | $616,727 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $7,098,418 | $7,109,262 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $286,218,663 | $312,481,463
$298,272,139 |
| |
| General Fund Positions | 52.00 | 51.00 |
| Nongeneral Fund Positions | 66.00 | 66.00 |
| Position Level | 118.00 | 117.00 |
| |
| Fund Sources: |
| General | $271,927,034 | $294,316,612
$280,107,288 |
| Special | $4,627,153 | $6,489,531 |
| Higher Education Operating | $2,422,604 | $4,422,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $7,098,418 | $7,109,262 |