2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Marine Resources Commission | $13,903,076 | $16,465,599
$16,465,161 |
| |
| General Fund Positions | 129.00 | 100.00 |
| Nongeneral Fund Positions | 20.00 | 49.00 |
| Position Level | 149.00 | 149.00 |
| |
| Fund Sources: |
| General | $7,935,959 | $8,235,884
$8,235,446 |
| Special | $3,110,763 | $5,221,445 |
| Commonwealth Transportation | $256,513 | $253,429 |
| Dedicated Special Revenue | $160,000 | $315,000 |
| Federal Trust | $2,439,841 | $2,439,841 |