2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Executive Offices | $46,657,281 | $46,602,575 $48,883,395 |
|
General Fund Positions | 313.17 | 313.17 318.17 |
Nongeneral Fund Positions | 100.83 | 100.83 |
Position Level | 414.00 | 414.00 419.00 |
|
Fund Sources: |
General | $34,276,367 | $34,292,793 $34,673,613 |
Special | $7,920,739 | $7,849,607 |
Commonwealth Transportation | $128,661 | $128,661 |
Dedicated Special Revenue | $9,129 | $9,129 |
Federal Trust | $4,322,385 | $4,322,385 $6,222,385 |