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2008 Session

Budget Bill - HB30 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Department of the Treasury$16,982,788$16,987,616
 
General Fund Positions46.5046.50
Nongeneral Fund Positions77.5077.50
Position Level124.00124.00
 
Fund Sources:
General$7,825,026$7,825,026
Special$427,955$427,955
Commonwealth Transportation$183,163$183,163
Trust and Agency$7,942,393$7,947,221
Dedicated Special Revenue$604,251$604,251
 
Grand Totals For Department of the Treasury includes Treasury Board$493,036,077$581,289,857
 
General Fund Positions46.5046.50
Nongeneral Fund Positions77.5077.50
Position Level124.00124.00
 
Fund Sources:
General$472,611,834$560,862,750
Special$2,851,834$2,849,870
Higher Education Operating$8,842,602$8,842,602
Commonwealth Transportation$183,163$183,163
Trust and Agency$7,942,393$7,947,221
Dedicated Special Revenue$604,251$604,251