2008 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of the Treasury | $16,982,788 | $16,987,616 |
| |
| General Fund Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 77.50 | 77.50 |
| Position Level | 124.00 | 124.00 |
| |
| 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 Positions | 46.50 | 46.50 |
| Nongeneral Fund Positions | 77.50 | 77.50 |
| Position Level | 124.00 | 124.00 |
| |
| 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 |