2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Finance | $508,364,289 | $641,086,348 |
| |
| General Fund Positions | 1,140.50 | 1,145.50 |
| Nongeneral Fund Positions | 104.00 | 104.00 |
| Position Level | 1,244.50 | 1,249.50 |
| |
| Fund Sources: |
| General | $474,077,818 | $607,829,508 |
| Special | $21,233,169 | $20,301,124 |
| Higher Education Operating | $4,422,604 | $4,422,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $8,477,244 | $8,379,658 |
| Dedicated Special Revenue | $10,000 | $10,000 |