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2010 Session

Budget Bill - HB30 (Chapter)

First Year - FY2011Second Year - FY2012
Total For Part 1: Operating Expenses$37,867,002,994$37,894,069,243
 
General Fund Positions53,323.6953,082.69
Nongeneral Fund Positions60,777.3460,956.54
Position Level114,101.03114,039.23
 
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