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2004 Session

Budget Bill - SB29 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Office of Finance$468,194,487$490,824,519
$476,735,774
 
General Fund Positions1,110.001,109.50
Nongeneral Fund Positions97.0097.00
Position Level1,207.001,206.50
 
Fund Sources:
General$409,073,345$426,680,155
$412,591,410
Special$46,300,882$48,163,260
Higher Education Operating$2,422,604$4,422,604
Commonwealth Transportation$143,454$143,454
Trust and Agency$9,244,202$9,255,046
Dedicated Special Revenue$1,010,000$2,160,000