2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Part 1: Operating Expenses | $37,614,936,445 | $38,799,340,643 |
| |
| General Fund Positions | 55,769.26 | 55,799.76 |
| Nongeneral Fund Positions | 60,735.00 | 60,913.00 |
| Position Level | 116,504.26 | 116,712.76 |
| |
| Fund Sources: |
| General | $17,642,112,956 | $18,478,170,236 |
| Special | $1,819,302,637 | $1,815,179,255 |
| Higher Education Operating | $5,489,055,211 | $5,685,173,290 |
| Commonwealth Transportation | $3,966,292,192 | $3,987,543,823 |
| Enterprise | $938,166,518 | $967,960,139 |
| Trust and Agency | $1,493,652,850 | $1,441,002,502 |
| Debt Service | $246,595,305 | $257,254,247 |
| Dedicated Special Revenue | $773,924,151 | $758,805,603 |
| Federal Trust | $5,245,834,625 | $5,408,251,548 |