2004 Session
Budget Bill - SB29 (Introduced)
| 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 |