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2004 Session

Budget Bill - SB30 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of the Treasury$15,848,668$15,629,148
 
General Fund Positions47.0047.00
Nongeneral Fund Positions73.0073.00
Position Level120.00120.00
 
Fund Sources:
General$8,651,299$8,529,365
Special$722,455$722,455
Commonwealth Transportation$143,454$143,454
Trust and Agency$6,331,460$6,233,874
 
Grand Totals For Department of the Treasury includes Treasury Board$326,197,036$372,297,307
 
General Fund Positions47.0047.00
Nongeneral Fund Positions73.0073.00
Position Level120.00120.00
 
Fund Sources:
General$312,004,300$358,202,369
Special$3,295,218$3,295,006
Higher Education Operating$4,422,604$4,422,604
Commonwealth Transportation$143,454$143,454
Trust and Agency$6,331,460$6,233,874