2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Administration | $946,252,264
$943,477,337 | $948,989,431
$904,823,302 |
| |
| General Fund Positions | 413.00
400.00 | 415.00
402.00 |
| Nongeneral Fund Positions | 480.50 | 480.50 |
| Position Level | 893.50
880.50 | 895.50
882.50 |
| |
| Fund Sources: |
| General | $708,981,637
$698,875,173 | $716,718,804
$663,800,002 |
| Special | $8,385,170
$9,466,355 | $8,385,170
$9,529,911 |
| Commonwealth Transportation | $1,506,868 | $1,506,868 |
| Enterprise | $189,898,970 | $189,898,970 |
| Trust and Agency | $28,331,806
$28,582,158 | $23,331,806
$24,965,938 |
| Federal Trust | $9,147,813 | $9,147,813
$9,121,613 |