2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Executive Offices | $38,107,922 | $38,154,345 |
| |
| General Fund Positions | 287.17 | 287.17 |
| Nongeneral Fund Positions | 93.83 | 93.83 |
| Position Level | 381.00 | 381.00 |
| |
| Fund Sources: |
| General | $26,385,817 | $26,433,372 |
| Special | $7,261,930 | $7,260,798 |
| Commonwealth Transportation | $128,661 | $128,661 |
| Dedicated Special Revenue | $9,129 | $9,129 |
| Federal Trust | $4,322,385 | $4,322,385 |