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2006 Special Session I

Budget Bill - HB5001 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Jamestown-Yorktown Foundation$12,419,949$15,182,222
 
General Fund Positions112.00130.00
Nongeneral Fund Positions63.0081.00
Position Level175.00211.00
 
Fund Sources:
General$6,588,923$8,876,696
Special$5,831,026$6,305,526
 
Grand Totals For Jamestown-Yorktown Foundation includes Jamestown 2007$17,684,974$21,704,247
 
General Fund Positions115.00133.00
Nongeneral Fund Positions84.00105.00
Position Level199.00238.00
 
Fund Sources:
General$6,830,383$9,118,156
Special$5,854,591$6,586,091
Dedicated Special Revenue$5,000,000$6,000,000