2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Jamestown-Yorktown Foundation | $12,436,638
$12,419,949 | $12,881,411
$15,182,222 |
| |
| General Fund Positions | 112.00 | 114.00
113.00 |
| Nongeneral Fund Positions | 63.00 | 66.00
77.00 |
| Position Level | 175.00 | 180.00
190.00 |
| |
| Fund Sources: |
| General | $6,605,612
$6,588,923 | $6,893,385
$8,876,696 |
| Special | $5,831,026 | $5,988,026
$6,305,526 |
| |
| Grand Totals For Jamestown-Yorktown Foundation includes Jamestown 2007 | $17,701,663
$17,684,974 | $18,403,436
$21,704,247 |
| |
| General Fund Positions | 115.00 | 117.00
116.00 |
| Nongeneral Fund Positions | 84.00 | 90.00
101.00 |
| Position Level | 199.00 | 207.00
217.00 |
| |
| Fund Sources: |
| General | $6,847,072
$6,830,383 | $7,134,845
$9,118,156 |
| Special | $5,854,591 | $6,268,591
$6,586,091 |
| Dedicated Special Revenue | $5,000,000 | $5,000,000
$6,000,000 |