2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Executive Offices | $48,752,419
$46,199,534 | $48,748,045
$44,456,724 |
| |
| General Fund Positions | 323.77
311.27 | 323.77
311.27 |
| Nongeneral Fund Positions | 101.23
104.23 | 101.23
104.23 |
| Position Level | 425.00
415.50 | 425.00
415.50 |
| |
| Fund Sources: |
| General | $32,267,903
$29,095,054 | $32,278,206
$27,334,467 |
| Special | $9,577,814
$9,802,814 | $9,563,137
$9,713,137 |
| Commonwealth Transportation | $140,533 | $140,533 |
| Dedicated Special Revenue | $9,129 | $9,129 |
| Federal Trust | $6,757,040
$7,152,004 | $6,757,040
$7,259,458 |