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 |