Menu
2011 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Part 1: Operating Expenses$37,867,002,994
$38,799,779,535
$37,894,069,243
$39,304,929,295
 
General Fund Positions53,323.69
53,330.49
53,082.69
53,480.08
Nongeneral Fund Positions60,777.34
60,794.54
60,956.54
61,204.15
Position Level114,101.03
114,125.03
114,039.23
114,684.23
 
Fund Sources:
General$15,376,985,189
$15,464,407,502
$16,021,156,894
$16,325,160,120
Special$1,734,985,328
$1,742,780,572
$1,734,408,150
$1,795,409,417
Higher Education Operating$6,287,941,837
$6,613,661,820
$6,242,952,898
$6,601,998,606
Commonwealth Transportation$3,427,761,544
$3,528,498,887
$3,543,728,603
$3,895,243,002
Enterprise$1,146,866,220
$1,146,125,403
$1,170,521,697
$1,173,649,054
Trust and Agency$2,329,000,769
$2,326,716,020
$2,015,187,678
$2,065,020,869
Debt Service$254,088,239
$255,741,255
$257,428,319
$259,588,301
Dedicated Special Revenue$819,773,133
$810,861,450
$823,191,687
$822,689,336
Federal Trust$6,489,600,735
$6,910,986,626
$6,085,493,317
$6,366,170,590