2011 Session
Budget Bill - HB1500 (Chapter 890)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Capital Project Expenses | $683,439,293
$837,918,011 | $1,203,685,000
$1,395,256,207 |
| |
| Fund Sources: |
| General | $0 | $8,877,000 |
| Special | $464,000 | $50,000
$5,124,191 |
| Higher Education Operating | $205,817,000
$239,557,000 | $300,000
$11,700,000 |
| Commonwealth Transportation | $4,430,000 | $4,435,000
$19,435,000 |
| Trust and Agency | $23,205,000 | $0
$4,088,400 |
| Dedicated Special Revenue | $0 | $5,724,852 |
| Federal Trust | $10,150,000 | $150,000
$900,000 |
| Bond Proceeds | $439,373,293
$560,112,011 | $1,198,750,000
$1,339,406,764 |