2010 Session
Budget Bill - HB30 (Chapter 874)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Administration | $927,741,507 | $916,232,498 |
| |
| General Fund Positions | 375.50 | 375.50 |
| Nongeneral Fund Positions | 487.00 | 487.00 |
| Position Level | 862.50 | 862.50 |
| |
| Fund Sources: |
| General | $625,663,439 | $614,779,430 |
| Special | $12,405,998 | $12,405,998 |
| Commonwealth Transportation | $1,506,868 | $1,506,868 |
| Enterprise | $250,283,970 | $250,283,970 |
| Trust and Agency | $20,733,419 | $20,108,419 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $9,147,813 | $9,147,813 |