2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Jamestown-Yorktown Foundation | $12,436,638 | $12,881,411 |
| |
| General Fund Positions | 112.00 | 114.00 |
| Nongeneral Fund Positions | 63.00 | 66.00 |
| Position Level | 175.00 | 180.00 |
| |
| Fund Sources: |
| General | $6,605,612 | $6,893,385 |
| Special | $5,831,026 | $5,988,026 |
| |
| Grand Totals For Jamestown-Yorktown Foundation includes Jamestown 2007 | $17,701,663 | $18,403,436 |
| |
| General Fund Positions | 115.00 | 117.00 |
| Nongeneral Fund Positions | 84.00 | 90.00 |
| Position Level | 199.00 | 207.00 |
| |
| Fund Sources: |
| General | $6,847,072 | $7,134,845 |
| Special | $5,854,591 | $6,268,591 |
| Dedicated Special Revenue | $5,000,000 | $5,000,000 |