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2008 Session

Budget Bill - HB30 (Chapter)

First Year - FY2009Second Year - FY2010
Total For Part 1: Operating Expenses$37,634,111,885$38,321,677,698
 
General Fund Positions55,752.1655,775.16
Nongeneral Fund Positions60,740.6060,918.60
Position Level116,492.76116,693.76
 
Fund Sources:
General$16,965,376,894$17,488,664,200
Special$1,827,774,959$1,817,337,928
Higher Education Operating$5,478,504,048$5,674,622,127
Commonwealth Transportation$4,128,209,305$3,972,350,369
Enterprise$938,166,518$967,960,139
Trust and Agency$1,508,652,850$1,461,002,502
Debt Service$246,595,305$257,254,247
Dedicated Special Revenue$844,465,858$835,148,201
Federal Trust$5,235,366,148$5,386,337,985
Lottery Proceeds Fund$461,000,000$461,000,000