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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Office of Commerce and Trade$861,211,740
$861,607,158
$835,782,540
$860,334,018
 
General Fund Positions991.11
994.11
991.11
999.11
Nongeneral Fund Positions1,682.771,682.77
1,654.77
Position Level2,673.88
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