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2004 Session

Budget Bill - HB29 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department of the Treasury$17,160,150$16,974,330
$16,973,886
 
General Fund Positions52.0051.00
Nongeneral Fund Positions66.0066.00
Position Level118.00117.00
 
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 Positions52.0051.00
Nongeneral Fund Positions66.0066.00
Position Level118.00117.00
 
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