2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Office of Finance | $746,419,688 | $795,678,823 $758,562,400 |
|
General Fund Positions | 1,193.00 | 1,175.00 1,172.00 |
Nongeneral Fund Positions | 123.50 | 143.50 |
Position Level | 1,316.50 | 1,318.50 1,315.50 |
|
Fund Sources: |
General | $643,214,699 | $681,718,211 $644,577,867 |
Special | $12,575,386 | $13,187,758 |
Higher Education Operating | $8,842,602 | $18,838,372 |
Commonwealth Transportation | $183,163 | $183,163 |
Trust and Agency | $9,439,628 | $10,018,263 $10,042,184 |
Dedicated Special Revenue | $72,164,210 | $71,733,056 |