2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Commerce and Trade | $861,211,740
$861,607,158 | $835,782,540
$860,334,018 |
| |
| General Fund Positions | 991.11
994.11 | 991.11
999.11 |
| Nongeneral Fund Positions | 1,682.77 | 1,682.77
1,654.77 |
| Position Level | 2,673.88
2,676.88 | 2,673.88
2,653.88 |
| |
| Fund Sources: |
| General | $117,428,272
$117,823,690 | $116,885,876
$139,501,993 |
| Special | $27,509,548 | $27,916,048
$28,016,048 |
| 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
$22,812,103 |
| Federal Trust | $92,171,351 | $92,171,351
$92,304,068 |