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2008 Session

Budget Bill - SB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of the Treasury$18,040,859$16,349,443
 
General Fund Positions46.5046.50
Nongeneral Fund Positions76.5076.50
Position Level123.00123.00
 
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 Positions46.5046.50
Nongeneral Fund Positions76.5076.50
Position Level123.00123.00
 
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