2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Finance | $496,952,944 | $629,301,165 |
| |
| General Fund Positions | 1,095.50 | 1,096.50 |
| Nongeneral Fund Positions | 106.00 | 106.00 |
| Position Level | 1,201.50 | 1,202.50 |
| |
| Fund Sources: |
| General | $462,416,473 | $593,374,325 |
| Special | $21,483,169 | $20,551,124 |
| Higher Education Operating | $4,422,604 | $6,842,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $8,477,244 | $8,379,658 |
| Dedicated Special Revenue | $10,000 | $10,000 |