2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Commerce and Trade | $836,111,562 | $842,703,291 |
| |
| General Fund Positions | 453.66 | 453.66 |
| Nongeneral Fund Positions | 1,389.84 | 1,389.84 |
| Position Level | 1,843.50 | 1,843.50 |
| |
| Fund Sources: |
| General | $110,598,143 | $105,106,765 |
| Special | $15,916,569 | $21,136,569 |
| Commonwealth Transportation | $1,380,354 | $1,380,354 |
| Trust and Agency | $612,386,467 | $619,268,601 |
| Dedicated Special Revenue | $17,537,726 | $17,519,599 |
| Federal Trust | $78,292,303 | $78,291,403 |