2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Commerce and Trade | $866,422,158 | $862,436,611
$862,466,209 |
| |
| General Fund Positions | 994.11 | 999.11
1,000.11 |
| Nongeneral Fund Positions | 1,682.77 | 1,654.77 |
| Position Level | 2,676.88 | 2,653.88
2,654.88 |
| |
| Fund Sources: |
| General | $122,638,690 | $141,920,447
$141,950,045 |
| Special | $27,509,548 | $27,588,937 |
| Commonwealth Transportation | $1,065,924 | $1,065,924 |
| Trust and Agency | $601,927,186 | $576,633,882 |
| Dedicated Special Revenue | $21,109,459 | $22,923,353 |
| Federal Trust | $92,171,351 | $92,304,068 |