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2008 Session

Budget Bill - SB30 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Part 1: Operating Expenses$37,614,936,445$38,799,340,643
 
General Fund Positions55,769.2655,799.76
Nongeneral Fund Positions60,735.0060,913.00
Position Level116,504.26116,712.76
 
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