2009 Session
Budget Bill - SB850 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of the Treasury | $16,982,788
$16,085,584 | $16,987,616
$17,906,106 |
| |
| General Fund Positions | 46.50
39.50 | 46.50
38.50 |
| Nongeneral Fund Positions | 77.50
81.50 | 77.50
82.50 |
| Position Level | 124.00
121.00 | 124.00
121.00 |
| |
| Fund Sources: |
| General | $7,825,026
$6,927,822 | $7,825,026
$8,359,473 |
| Special | $427,955 | $427,955
$438,191 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $7,942,393 | $7,947,221
$8,321,028 |
| Dedicated Special Revenue | $604,251 | $604,251 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $492,936,077
$480,080,592 | $557,627,232
$555,779,964 |
| |
| General Fund Positions | 46.50
39.50 | 46.50
38.50 |
| Nongeneral Fund Positions | 77.50
81.50 | 77.50
82.50 |
| Position Level | 124.00
121.00 | 124.00
121.00 |
| |
| Fund Sources: |
| General | $472,511,834
$459,656,349 | $537,200,125
$534,968,814 |
| Special | $2,851,834 | $2,849,870
$2,860,106 |
| Higher Education Operating | $8,842,602 | $8,842,602 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $7,942,393 | $7,947,221
$8,321,028 |
| Dedicated Special Revenue | $604,251 | $604,251 |