2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Executive Department | $36,700,672,258 | $37,863,483,520 |
| |
| General Fund Positions | 52,000.17 | 52,019.67 |
| Nongeneral Fund Positions | 59,037.38 | 59,214.38 |
| Position Level | 111,037.55 | 111,234.05 |
| |
| Fund Sources: |
| General | $17,163,954,917 | $17,993,569,717 |
| Special | $1,732,271,453 | $1,728,193,523 |
| Higher Education Operating | $5,489,055,211 | $5,685,173,290 |
| Commonwealth Transportation | $3,966,292,192 | $3,987,543,823 |
| Enterprise | $720,719,403 | $735,219,403 |
| Trust and Agency | $1,421,688,791 | $1,365,525,403 |
| Debt Service | $246,595,305 | $257,254,247 |
| Dedicated Special Revenue | $719,902,706 | $708,394,911 |
| Federal Trust | $5,240,192,280 | $5,402,609,203 |