2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Administration | $314,411,004 | $313,626,064 |
| |
| General Fund Positions | 354.50 | 354.50 |
| Nongeneral Fund Positions | 486.00 | 486.00 |
| Position Level | 840.50 | 840.50 |
| |
| Fund Sources: |
| General | $34,562,533 | $34,402,593 |
| 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 | $6,503,822 | $5,878,822 |
| Federal Trust | $9,147,813 | $9,147,813 |