2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Finance | $468,194,487 | $490,824,519
$476,735,774 |
| |
| General Fund Positions | 1,110.00 | 1,109.50 |
| Nongeneral Fund Positions | 97.00 | 97.00 |
| Position Level | 1,207.00 | 1,206.50 |
| |
| 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 |