2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Finance | $565,926,304
$662,247,219 | $757,964,946
$804,018,652 |
| |
| General Fund Positions | 1,112.00
1,132.00 | 1,112.00
1,146.00 |
| Nongeneral Fund Positions | 115.50
117.50 | 115.50
117.50 |
| Position Level | 1,227.50
1,249.50 | 1,227.50
1,263.50 |
| |
| Fund Sources: |
| General | $534,164,599
$630,367,014 | $729,462,770
$775,258,069 |
| Special | $16,774,138
$16,219,887 | $13,508,684
$12,954,433 |
| Higher Education Operating | $6,842,602 | $6,842,602 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $7,967,843
$8,036,343 | $7,973,768
$8,182,175 |
| Dedicated Special Revenue | $12,962
$617,213 | $12,962
$617,213 |