2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Department of the Treasury | $16,650,344 $17,001,344 | $15,580,474 $16,399,695 |
|
General Fund Positions | 47.00 | 47.00 45.50 |
Nongeneral Fund Positions | 73.00 | 73.00 76.50 |
Position Level | 120.00 | 120.00 122.00 |
|
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 Positions | 47.00 | 47.00 45.50 |
Nongeneral Fund Positions | 73.00 | 73.00 76.50 |
Position Level | 120.00 | 120.00 122.00 |
|
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 |