2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Finance | $855,066,512 | $967,745,234 |
| |
| General Fund Positions | 1,171.00 | 1,171.00 |
| Nongeneral Fund Positions | 143.50 | 143.50 |
| Position Level | 1,314.50 | 1,314.50 |
| |
| Fund Sources: |
| General | $711,572,973 | $823,239,682 |
| Special | $21,135,510 | $21,134,642 |
| Higher Education Operating | $18,838,372 | $18,838,372 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $40,670,094 | $40,682,975 |
| Dedicated Special Revenue | $62,666,400 | $63,666,400 |