2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Administration | $853,484,771 | $883,992,463
$911,771,633 |
| |
| General Fund Positions | 435.70 | 434.50 |
| Nongeneral Fund Positions | 476.30 | 477.50 |
| Position Level | 912.00 | 912.00 |
| |
| Fund Sources: |
| General | $649,029,856 | $645,386,540
$673,165,710 |
| Special | $7,232,699 | $7,671,828 |
| Commonwealth Transportation | $1,382,070 | $1,385,501 |
| Enterprise | $174,469,593 | $188,178,041 |
| Trust and Agency | $12,852,543 | $32,852,543 |
| Federal Trust | $8,518,010 | $8,518,010 |