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 |