2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Business Assistance | $13,196,771 | $13,397,587 |
| |
| General Fund Positions | 42.00 | 42.00 |
| Nongeneral Fund Positions | 20.50 | 20.50 |
| Position Level | 62.50 | 62.50 |
| |
| Fund Sources: |
| General | $10,865,726 | $11,066,542 |
| Special | $350,253 | $350,253 |
| Commonwealth Transportation | $1,065,924 | $1,065,924 |
| Dedicated Special Revenue | $799,780 | $799,780 |
| Federal Trust | $115,088 | $115,088 |