2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Executive Department | $36,379,075,891 | $36,690,614,606 |
| |
| General Fund Positions | 49,885.48 | 49,643.48 |
| Nongeneral Fund Positions | 59,082.72 | 59,261.92 |
| Position Level | 108,968.20 | 108,905.40 |
| |
| Fund Sources: |
| General | $14,402,383,805 | $15,212,310,567 |
| Special | $1,664,870,369 | $1,686,827,609 |
| Higher Education Operating | $6,273,039,781 | $6,221,296,738 |
| Commonwealth Transportation | $3,434,261,544 | $3,520,228,603 |
| Enterprise | $814,804,403 | $814,804,403 |
| Trust and Agency | $2,240,345,926 | $1,959,119,232 |
| Debt Service | $254,088,239 | $257,428,319 |
| Dedicated Special Revenue | $747,552,070 | $751,070,624 |
| Federal Trust | $6,547,729,754 | $6,267,528,511 |