2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of the Treasury | $15,848,668 | $15,629,148 |
| |
| General Fund Positions | 47.00 | 47.00 |
| Nongeneral Fund Positions | 73.00 | 73.00 |
| Position Level | 120.00 | 120.00 |
| |
| Fund Sources: |
| General | $8,651,299 | $8,529,365 |
| Special | $722,455 | $722,455 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $6,331,460 | $6,233,874 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $326,197,036 | $372,297,307 |
| |
| General Fund Positions | 47.00 | 47.00 |
| Nongeneral Fund Positions | 73.00 | 73.00 |
| Position Level | 120.00 | 120.00 |
| |
| Fund Sources: |
| General | $312,004,300 | $358,202,369 |
| Special | $3,295,218 | $3,295,006 |
| Higher Education Operating | $4,422,604 | $4,422,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $6,331,460 | $6,233,874 |