2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Executive Offices | $30,173,753 | $30,213,347 |
| |
| General Fund Positions | 263.17 | 263.17 |
| Nongeneral Fund Positions | 86.83 | 86.83 |
| Position Level | 350.00 | 350.00 |
| |
| Fund Sources: |
| General | $20,922,996 | $20,952,370 |
| Special | $6,713,396 | $6,723,616 |
| Commonwealth Transportation | $119,837 | $119,837 |
| Federal Trust | $2,417,524 | $2,417,524 |