2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Administration | $941,307,337 | $918,521,424
$868,313,662 |
| |
| General Fund Positions | 400.00 | 402.00
382.50 |
| Nongeneral Fund Positions | 480.50 | 480.50
482.00 |
| Position Level | 880.50 | 882.50
864.50 |
| |
| Fund Sources: |
| General | $696,705,173 | $676,471,924
$513,301,131 |
| Special | $9,466,355 | $9,529,911
$10,410,520 |
| Commonwealth Transportation | $1,506,868 | $1,506,868 |
| Enterprise | $189,898,970 | $189,898,970
$190,283,970 |
| Trust and Agency | $28,582,158 | $25,965,938
$26,211,286 |
| Dedicated Special Revenue | $6,000,000 | $6,000,000
$8,000,000 |
| Federal Trust | $9,147,813 | $9,147,813
$118,599,887 |