2008 Session
Budget Bill - HB30 (Chapter 879)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Part 1: Operating Expenses | $37,634,111,885 | $38,321,677,698 |
| |
| General Fund Positions | 55,752.16 | 55,775.16 |
| Nongeneral Fund Positions | 60,740.60 | 60,918.60 |
| Position Level | 116,492.76 | 116,693.76 |
| |
| 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 |