2004 Special Session I
Budget Bill - SB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Commerce and Trade | $862,890,498 | $835,607,240 |
| |
| General Fund Positions | 988.11 | 988.11 |
| Nongeneral Fund Positions | 1,682.77 | 1,682.77 |
| Position Level | 2,670.88 | 2,670.88 |
| |
| Fund Sources: |
| General | $119,107,030 | $116,710,576 |
| Special | $27,509,548 | $27,916,048 |
| Commonwealth Transportation | $1,065,924 | $1,065,924 |
| Trust and Agency | $601,927,186 | $576,633,882 |
| Dedicated Special Revenue | $21,109,459 | $21,109,459 |
| Federal Trust | $92,171,351 | $92,171,351 |