2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Commerce and Trade | $841,975,632 | $844,944,066 |
| |
| General Fund Positions | 454.66 | 454.66 |
| Nongeneral Fund Positions | 1,391.84 | 1,391.84 |
| Position Level | 1,846.50 | 1,846.50 |
| |
| Fund Sources: |
| General | $116,043,143 | $106,986,765 |
| Special | $16,117,569 | $21,387,569 |
| Commonwealth Transportation | $1,380,354 | $1,380,354 |
| Trust and Agency | $612,386,467 | $619,268,601 |
| Dedicated Special Revenue | $17,755,796 | $17,629,374 |
| Federal Trust | $78,292,303 | $78,291,403 |