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2009 Session

Budget Bill - HB1600 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Part 1: Operating Expenses$37,634,111,885
$36,985,385,925
$38,321,677,698
$37,590,237,301
 
General Fund Positions55,752.16
54,647.93
55,775.16
54,577.15
Nongeneral Fund Positions60,730.60
60,076.51
60,908.60
60,024.01
Position Level116,482.76
114,724.44
116,683.76
114,601.16
 
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