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2010 Session

Budget Bill - HB30 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Part 1: Operating Expenses$37,329,237,761$37,658,117,773
 
General Fund Positions53,075.0752,833.07
Nongeneral Fund Positions60,797.8460,977.04
Position Level113,872.91113,810.11
 
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