2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Executive Department | $36,145,536,709 | $36,913,787,134
$36,237,272,861 |
| |
| General Fund Positions | 50,885.84 | 50,808.06
49,890.56 |
| Nongeneral Fund Positions | 58,357.89 | 58,296.39
58,284.89 |
| Position Level | 109,243.73 | 109,104.45
108,175.45 |
| |
| Fund Sources: |
| General | $15,715,910,870 | $15,367,635,003
$14,323,307,083 |
| Special | $1,742,903,973 | $1,755,585,895
$1,780,440,062 |
| Higher Education Operating | $5,517,810,512 | $5,836,847,036 |
| Commonwealth Transportation | $3,751,348,003 | $3,571,326,817
$3,468,942,644 |
| Enterprise | $723,419,403 | $737,919,403
$738,304,403 |
| Trust and Agency | $1,900,644,766 | $2,186,891,552
$2,277,884,239 |
| Debt Service | $261,366,959 | $276,382,822
$213,243,734 |
| Dedicated Special Revenue | $805,359,571 | $808,222,490
$794,728,347 |
| Federal Trust | $5,726,772,652 | $6,372,976,116
$6,803,575,313 |