2007 Session
Budget Bill - HB1650 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Commerce and Trade | $841,975,632
$847,550,266 | $844,944,066
$853,572,544 |
| |
| General Fund Positions | 454.66
444.16 | 454.66
448.16 |
| Nongeneral Fund Positions | 1,391.84
1,374.34 | 1,391.84
1,406.34 |
| Position Level | 1,846.50
1,818.50 | 1,846.50
1,854.50 |
| |
| Fund Sources: |
| General | $116,043,143
$122,985,357 | $106,986,765
$115,401,761 |
| Special | $16,117,569 | $21,387,569 |
| Commonwealth Transportation | $1,380,354 | $1,380,354 |
| Trust and Agency | $612,386,467 | $619,268,601 |
| Dedicated Special Revenue | $17,755,796
$17,768,570 | $17,629,374
$19,223,210 |
| Federal Trust | $78,292,303 | $78,291,403 |