2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of the Treasury | $18,107,145 | $18,120,026 |
| |
| General Fund Positions | 38.50 | 38.50 |
| Nongeneral Fund Positions | 82.50 | 82.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $8,163,421 | $8,163,421 |
| Special | $438,191 | $438,191 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $8,718,119 | $8,731,000 |
| Dedicated Special Revenue | $604,251 | $604,251 |
| |
| Grand Totals For Department of the Treasury includes Treasury Board | $605,537,374 | $653,322,499 |
| |
| General Fund Positions | 38.50 | 38.50 |
| Nongeneral Fund Positions | 82.50 | 82.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $574,337,925 | $622,111,037 |
| Special | $2,855,544 | $2,854,676 |
| Higher Education Operating | $18,838,372 | $18,838,372 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $8,718,119 | $8,731,000 |
| Dedicated Special Revenue | $604,251 | $604,251 |