2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of the Treasury | $16,085,584 | $18,166,101
$17,902,101 |
| |
| General Fund Positions | 39.50 | 38.50 |
| Nongeneral Fund Positions | 81.50 | 82.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $6,927,822 | $8,619,468
$8,331,547 |
| Special | $427,955 | $438,191 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $7,942,393 | $8,321,028
$8,344,949 |
| Dedicated Special Revenue | $604,251 | $604,251 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $479,319,512 | $546,616,178
$518,544,281 |
| |
| General Fund Positions | 39.50 | 38.50 |
| Nongeneral Fund Positions | 81.50 | 82.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $458,895,269 | $515,809,258
$487,713,440 |
| Special | $2,851,834 | $2,860,106 |
| Higher Education Operating | $8,842,602 | $18,838,372 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $7,942,393 | $8,321,028
$8,344,949 |
| Dedicated Special Revenue | $604,251 | $604,251 |