2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Part 1: Operating Expenses | $37,057,207,663 | $37,850,588,768
$37,174,345,499 |
| |
| General Fund Positions | 54,645.93 | 54,577.15
53,659.65 |
| Nongeneral Fund Positions | 60,075.51 | 60,021.01
60,009.51 |
| Position Level | 114,721.44 | 114,598.16
113,669.16 |
| |
| Fund Sources: |
| General | $16,192,469,335 | $15,843,232,198
$14,799,175,282 |
| Special | $1,834,185,157 | $1,846,711,298
$1,871,565,465 |
| 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 | $940,866,518 | $981,335,139
$981,720,139 |
| Trust and Agency | $1,965,765,166 | $2,255,401,486
$2,346,394,173 |
| Debt Service | $261,366,959 | $276,382,822
$213,243,734 |
| Dedicated Special Revenue | $860,981,016 | $860,733,511
$847,239,368 |
| Federal Trust | $5,732,414,997 | $6,378,618,461
$6,809,217,658 |