2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Executive Offices | $30,637,350 | $34,237,825 |
| |
| General Fund Positions | 271.17 | 273.17 |
| Nongeneral Fund Positions | 86.83 | 92.83 |
| Position Level | 358.00 | 366.00 |
| |
| Fund Sources: |
| General | $21,286,593 | $23,186,785 |
| Special | $6,813,396 | $6,823,616 |
| Commonwealth Transportation | $119,837 | $119,837 |
| Federal Trust | $2,417,524 | $4,107,587 |