2006 Special Session I
Budget Bill - HB5012 (Chapter 2)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of the Treasury | $17,001,344 | $16,399,695
$21,099,695 |
| |
| General Fund Positions | 47.00 | 45.50 |
| Nongeneral Fund Positions | 73.00 | 76.50 |
| Position Level | 120.00 | 122.00 |
| |
| Fund Sources: |
| General | $9,452,975 | $8,513,986
$13,213,986 |
| Special | $1,073,455 | $1,323,955 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $6,331,460 | $6,418,300 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $308,715,687 | $354,782,854
$341,004,137 |
| |
| General Fund Positions | 47.00 | 45.50 |
| Nongeneral Fund Positions | 73.00 | 76.50 |
| Position Level | 120.00 | 122.00 |
| |
| Fund Sources: |
| General | $294,171,951 | $337,481,990
$323,703,273 |
| Special | $3,646,218 | $3,896,506 |
| Higher Education Operating | $4,422,604 | $6,842,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $6,331,460 | $6,418,300 |