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2011 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2011Second Year - FY2012
Total For Executive Department$36,847,535,999
$37,958,071,011
$36,857,021,426
$38,526,035,134
 
General Fund Positions49,556.48
49,563.28
49,315.48
49,491.37
Nongeneral Fund Positions59,032.72
59,025.92
59,211.92
59,540.53
Position Level108,589.20108,527.40
109,031.90
 
Fund Sources:
General$14,907,280,798
$14,982,112,142
$15,551,478,478
$16,072,599,833
Special$1,642,998,529
$1,650,757,761
$1,642,422,206
$1,700,394,045
Higher Education Operating$6,287,941,837
$6,658,440,351
$6,242,952,898
$6,671,470,189
Commonwealth Transportation$3,427,761,544
$3,528,498,887
$3,543,728,603
$3,895,243,002
Enterprise$819,304,403$819,304,403
$824,504,403
Trust and Agency$2,261,956,010
$2,259,671,261
$1,954,240,744
$2,004,073,935
Debt Service$254,088,239
$255,741,255
$257,428,319
$259,588,301
Dedicated Special Revenue$762,566,249
$753,654,566
$765,984,803
$765,482,452
Federal Trust$6,483,638,390
$7,049,890,385
$6,079,480,972
$6,332,388,974