2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Jamestown-Yorktown Foundation | $12,419,949 | $15,182,222 |
| |
| General Fund Positions | 112.00 | 130.00 |
| Nongeneral Fund Positions | 63.00 | 81.00 |
| Position Level | 175.00 | 211.00 |
| |
| Fund Sources: |
| General | $6,588,923 | $8,876,696 |
| Special | $5,831,026 | $6,305,526 |
| |
| Grand Totals For Jamestown-Yorktown Foundation includes Jamestown 2007 | $17,684,974 | $21,704,247 |
| |
| General Fund Positions | 115.00 | 133.00 |
| Nongeneral Fund Positions | 84.00 | 105.00 |
| Position Level | 199.00 | 238.00 |
| |
| Fund Sources: |
| General | $6,830,383 | $9,118,156 |
| Special | $5,854,591 | $6,586,091 |
| Dedicated Special Revenue | $5,000,000 | $6,000,000 |