2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Jamestown-Yorktown Foundation | $17,995,503
$17,509,202 | $17,194,198
$16,636,070 |
| |
| General Fund Positions | 101.00 | 102.00 |
| Nongeneral Fund Positions | 65.00 | 65.00
63.00 |
| Position Level | 166.00 | 167.00
165.00 |
| |
| Fund Sources: |
| General | $9,726,021
$9,239,720 | $8,924,716
$8,255,362 |
| Special | $8,269,482 | $8,269,482
$8,380,708 |
| |
| Grand Totals For Jamestown-Yorktown Foundation includes Jamestown-Yorktown Commemorations | $21,864,335
$21,009,202 | $24,479,730
$18,136,070 |
| |
| General Fund Positions | 109.00 | 111.00 |
| Nongeneral Fund Positions | 65.00 | 65.00
63.00 |
| Position Level | 174.00 | 176.00
174.00 |
| |
| Fund Sources: |
| General | $13,594,853
$12,739,720 | $16,210,248
$9,755,362 |
| Special | $8,269,482 | $8,269,482
$8,380,708 |