2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Office of Finance | $496,952,944 $631,111,525 | $629,301,165 $716,696,815 |
|
General Fund Positions | 1,095.50 1,124.50 | 1,096.50 1,091.00 |
Nongeneral Fund Positions | 106.00 | 106.00 109.50 |
Position Level | 1,201.50 1,230.50 | 1,202.50 1,200.50 |
|
Fund Sources: |
General | $462,416,473 $581,625,676 | $593,374,325 $675,583,079 |
Special | $21,483,169 $36,432,547 | $20,551,124 $25,553,594 |
Higher Education Operating | $4,422,604 | $6,842,604 |
Commonwealth Transportation | $143,454 | $143,454 |
Trust and Agency | $8,477,244 | $8,379,658 $8,564,084 |
Dedicated Special Revenue | $10,000 | $10,000 |