2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Part 1: Operating Expenses | $37,329,237,761 | $37,658,117,773 |
| |
| General Fund Positions | 53,075.07 | 52,833.07 |
| Nongeneral Fund Positions | 60,797.84 | 60,977.04 |
| Position Level | 113,872.91 | 113,810.11 |
| |
| Fund Sources: |
| General | $14,806,626,205 | $15,616,052,967 |
| Special | $1,753,620,884 | $1,775,577,269 |
| Higher Education Operating | $6,273,039,781 | $6,221,296,738 |
| Commonwealth Transportation | $3,434,261,544 | $3,520,228,603 |
| Enterprise | $1,142,366,220 | $1,166,021,697 |
| Trust and Agency | $2,307,041,269 | $2,019,951,250 |
| Debt Service | $254,088,239 | $257,428,319 |
| Dedicated Special Revenue | $804,758,954 | $808,277,508 |
| Federal Trust | $6,553,434,665 | $6,273,283,422 |