2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Office of Finance | $760,370,800 $746,419,688 | $811,354,679 $795,678,823 |
|
General Fund Positions | 1,155.00 1,193.00 | 1,155.00 1,175.00 |
Nongeneral Fund Positions | 118.50 123.50 | 118.50 143.50 |
Position Level | 1,273.50 1,316.50 | 1,273.50 1,318.50 |
|
Fund Sources: |
General | $659,806,983 $643,214,699 | $704,979,971 $681,718,211 |
Special | $12,575,386 | $12,573,422 $13,187,758 |
Higher Education Operating | $8,842,602 | $8,842,602 $18,838,372 |
Commonwealth Transportation | $183,163 | $183,163 |
Trust and Agency | $9,439,628 | $9,444,456 $10,018,263 |
Dedicated Special Revenue | $69,523,038 $72,164,210 | $75,331,065 $71,733,056 |