2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of the Treasury | $17,135,567 | $17,141,036 |
| |
| General Fund Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 76.50 | 76.50 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $8,851,720 | $8,851,264 |
| Special | $1,332,210 | $1,332,210 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $6,787,477 | $6,793,402 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $384,917,920 | $439,615,071 |
| |
| General Fund Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 76.50 | 76.50 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $367,364,195 | $422,056,935 |
| Special | $3,759,486 | $3,757,972 |
| Higher Education Operating | $6,842,602 | $6,842,602 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $6,787,477 | $6,793,402 |