2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Finance | $760,370,800
$746,777,625 | $811,354,679
$803,888,466 |
| |
| 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
$643,572,636 | $704,979,971
$699,923,624 |
| Special | $12,575,386 | $12,573,422
$13,187,758 |
| Higher Education Operating | $8,842,602 | $8,842,602 |
| 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 |