2010 Session
Budget Bill - HB30 (Chapter 874)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Part 1: Operating Expenses | $37,867,002,994 | $37,894,069,243 |
|
General Fund Positions | 53,323.69 | 53,082.69 |
Nongeneral Fund Positions | 60,777.34 | 60,956.54 |
Position Level | 114,101.03 | 114,039.23 |
|
Fund Sources: |
General | $15,376,985,189 | $16,021,156,894 |
Special | $1,734,985,328 | $1,734,408,150 |
Higher Education Operating | $6,287,941,837 | $6,242,952,898 |
Commonwealth Transportation | $3,427,761,544 | $3,543,728,603 |
Enterprise | $1,146,866,220 | $1,170,521,697 |
Trust and Agency | $2,329,000,769 | $2,015,187,678 |
Debt Service | $254,088,239 | $257,428,319 |
Dedicated Special Revenue | $819,773,133 | $823,191,687 |
Federal Trust | $6,489,600,735 | $6,085,493,317 |