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2009 Session

Budget Bill - HB1600 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Executive Department$36,719,429,448
$36,072,988,921
$37,389,237,325
$36,650,257,897
 
General Fund Positions51,983.07
50,887.84
51,995.07
50,808.06
Nongeneral Fund Positions59,032.98
58,358.89
59,209.98
58,299.39
Position Level111,016.05
109,246.73
111,205.05
109,107.45
 
Fund Sources:
General$16,965,376,894
$16,536,923,115
$17,488,664,200
$16,222,745,057
Special$1,827,774,959
$1,834,185,157
$1,817,337,928
$1,821,887,724
Higher Education Operating$5,478,504,048
$5,514,412,755
$5,674,622,127
$5,824,732,723
Commonwealth Transportation$4,128,209,305
$3,805,956,738
$3,972,350,369
$3,641,547,614
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
$2,254,297,206
Debt Service$246,595,305
$261,366,959
$257,254,247
$276,382,822
Dedicated Special Revenue$844,465,858
$849,926,149
$835,148,201
$1,020,833,511
Federal Trust$5,235,366,148
$5,275,983,368
$5,386,337,985
$5,546,475,505