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2009 Session

Budget Bill - HB1600 (Chapter)

First Year - FY2009Second Year - FY2010
Total For Executive Department$36,719,429,448
$36,145,536,709
$37,389,237,325
$36,913,787,134
 
General Fund Positions51,983.07
50,887.84
51,995.07
50,507.56
Nongeneral Fund Positions59,042.98
58,358.89
59,219.98
58,144.89
Position Level111,026.05
109,246.73
111,215.05
108,652.45
 
Fund Sources:
General$16,965,376,894
$16,192,469,335
$17,488,664,200
$15,843,232,198
Special$1,827,774,959
$1,834,185,157
$1,817,337,928
$1,846,711,298
Higher Education Operating$5,478,504,048
$5,517,810,512
$5,674,622,127
$5,836,847,036
Commonwealth Transportation$4,128,209,305
$3,751,348,003
$3,972,350,369
$3,571,326,817
Enterprise$938,166,518
$940,866,518
$967,960,139
$981,335,139
Trust and Agency$1,969,652,850
$1,965,765,166
$1,922,002,502
$2,255,401,486
Debt Service$246,595,305
$261,366,959
$257,254,247
$276,382,822
Dedicated Special Revenue$844,465,858
$860,981,016
$835,148,201
$860,733,511
Federal Trust$5,235,366,148
$5,732,414,997
$5,386,337,985
$6,378,618,461