2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of the Treasury | $17,972,359
$18,040,859 | $17,141,036
$16,349,443 |
| |
| General Fund Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 76.50 | 76.50 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $9,688,512 | $8,851,264
$7,851,264 |
| Special | $1,332,210
$727,959 | $1,332,210
$727,959 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $6,787,477
$6,855,977 | $6,793,402
$7,001,809 |
| Dedicated Special Revenue | $604,251 | $604,251 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $384,876,712
$374,987,429 | $439,465,071
$437,469,583 |
| |
| General Fund Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 76.50 | 76.50 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $367,322,987
$357,365,204 | $421,906,935
$417,703,040 |
| Special | $3,759,486
$3,155,235 | $3,757,972
$3,153,721 |
| Higher Education Operating | $6,842,602 | $6,842,602
$8,842,602 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $6,787,477
$6,855,977 | $6,793,402
$7,001,809 |