2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Executive Offices | $45,380,951
$45,713,869 | $45,444,951
$46,113,512 |
| |
| General Fund Positions | 305.27
307.27 | 305.27
307.27 |
| Nongeneral Fund Positions | 109.23 | 109.23 |
| Position Level | 414.50
416.50 | 414.50
416.50 |
| |
| Fund Sources: |
| General | $26,545,693
$26,139,511 | $26,609,693
$26,491,154 |
| Special | $10,519,016
$11,258,116 | $10,519,016
$11,256,116 |
| Commonwealth Transportation | $140,533 | $140,533 |
| Federal Trust | $8,175,709 | $8,175,709
$8,225,709 |