2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Jamestown-Yorktown Foundation | $12,086,638 | $12,216,411 |
| |
| General Fund Positions | 110.00 | 111.00 |
| Nongeneral Fund Positions | 62.00 | 62.00 |
| Position Level | 172.00 | 173.00 |
| |
| Fund Sources: |
| General | $6,405,612 | $6,578,385 |
| Special | $5,681,026 | $5,638,026 |
| |
| Grand Totals For Jamestown-Yorktown Foundation includes Jamestown 2007 | $17,351,663 | $17,738,436 |
| |
| General Fund Positions | 113.00 | 114.00 |
| Nongeneral Fund Positions | 83.00 | 86.00 |
| Position Level | 196.00 | 200.00 |
| |
| Fund Sources: |
| General | $6,647,072 | $6,819,845 |
| Special | $5,704,591 | $5,918,591 |
| Dedicated Special Revenue | $5,000,000 | $5,000,000 |