2008 Session
Budget Bill - HB30 (Chapter 879)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Executive Department | $36,719,429,448 | $37,389,237,325 |
| |
| General Fund Positions | 51,983.07 | 51,995.07 |
| Nongeneral Fund Positions | 59,042.98 | 59,219.98 |
| Position Level | 111,026.05 | 111,215.05 |
| |
| Fund Sources: |
| General | $16,492,050,605 | $17,012,730,431 |
| Special | $1,736,493,775 | $1,726,102,196 |
| Higher Education Operating | $5,478,504,048 | $5,674,622,127 |
| Commonwealth Transportation | $4,128,209,305 | $3,972,350,369 |
| Enterprise | $720,719,403 | $735,219,403 |
| Trust and Agency | $1,436,688,791 | $1,385,525,403 |
| Debt Service | $246,595,305 | $257,254,247 |
| Dedicated Special Revenue | $789,444,413 | $783,737,509 |
| Federal Trust | $5,229,723,803 | $5,380,695,640 |
| Lottery Proceeds Fund | $461,000,000 | $461,000,000 |