2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Finance | $662,187,819 | $803,995,561
$732,059,862 |
| |
| General Fund Positions | 1,131.00 | 1,146.00 |
| Nongeneral Fund Positions | 117.50 | 117.50 |
| Position Level | 1,248.50 | 1,263.50 |
| |
| Fund Sources: |
| General | $630,307,614 | $773,234,978
$701,299,279 |
| Special | $16,219,887 | $12,954,433 |
| Higher Education Operating | $6,842,602 | $8,842,602 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $8,036,343 | $8,182,175 |
| Dedicated Special Revenue | $617,213 | $617,213 |