2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Executive Offices | $31,540,610 | $30,827,814
$30,825,946 |
| |
| General Fund Positions | 248.67 | 271.00 |
| Nongeneral Fund Positions | 71.33 | 74.00 |
| Position Level | 320.00 | 345.00 |
| |
| Fund Sources: |
| General | $20,702,900 | $19,877,504
$19,875,636 |
| Special | $9,227,771 | $9,457,454 |
| Commonwealth Transportation | $117,083 | $0 |
| Federal Trust | $1,492,856 | $1,492,856 |