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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of the Treasury$16,650,344
$17,001,344
$15,580,474
$16,399,695
 
General Fund Positions47.0047.00
45.50
Nongeneral Fund Positions73.0073.00
76.50
Position Level120.00120.00
122.00
 
Fund Sources:
General$9,452,975$8,480,691
$8,513,986
Special$722,455
$1,073,455
$722,455
$1,323,955
Commonwealth Transportation$143,454$143,454
Trust and Agency$6,331,460$6,233,874
$6,418,300
 
Grand Totals For Department of the Treasury includes Treasury Board$324,672,837
$308,715,687
$370,708,156
$354,992,854
 
General Fund Positions47.0047.00
45.50
Nongeneral Fund Positions73.0073.00
76.50
Position Level120.00120.00
122.00
 
Fund Sources:
General$310,480,101
$294,171,951
$354,193,218
$337,691,990
Special$3,295,218
$3,646,218
$3,295,006
$3,896,506
Higher Education Operating$4,422,604$6,842,604
Commonwealth Transportation$143,454$143,454
Trust and Agency$6,331,460$6,233,874
$6,418,300