2008 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of the Treasury | $18,040,859 | $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 | $7,851,264 |
| Special | $727,959 | $727,959 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $6,855,977 | $7,001,809 |
| Dedicated Special Revenue | $604,251 | $604,251 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $374,987,429 | $437,469,583
$434,978,083 |
| |
| General Fund Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 76.50 | 76.50 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $357,365,204 | $417,703,040
$415,211,540 |
| Special | $3,155,235 | $3,153,721 |
| Higher Education Operating | $6,842,602 | $8,842,602 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $6,855,977 | $7,001,809 |
| Dedicated Special Revenue | $604,251 | $604,251 |