2010 Session
Budget Bill - HB30 (Chapter 874)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Executive Department | $36,847,535,999 | $36,857,021,426 |
| |
| General Fund Positions | 49,556.48 | 49,315.48 |
| Nongeneral Fund Positions | 59,032.72 | 59,211.92 |
| Position Level | 108,589.20 | 108,527.40 |
| |
| Fund Sources: |
| General | $14,907,280,798 | $15,551,478,478 |
| Special | $1,642,998,529 | $1,642,422,206 |
| Higher Education Operating | $6,287,941,837 | $6,242,952,898 |
| Commonwealth Transportation | $3,427,761,544 | $3,543,728,603 |
| Enterprise | $819,304,403 | $819,304,403 |
| Trust and Agency | $2,261,956,010 | $1,954,240,744 |
| Debt Service | $254,088,239 | $257,428,319 |
| Dedicated Special Revenue | $762,566,249 | $765,984,803 |
| Federal Trust | $6,483,638,390 | $6,079,480,972 |