2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Administration | $927,741,507
$940,292,914 | $916,232,498
$917,979,210 |
| |
| General Fund Positions | 375.50 | 375.50 |
| Nongeneral Fund Positions | 487.00 | 487.00 |
| Position Level | 862.50 | 862.50 |
| |
| Fund Sources: |
| General | $625,663,439
$641,689,683 | $614,779,430
$622,463,213 |
| Special | $12,405,998 | $12,405,998
$12,698,524 |
| Commonwealth Transportation | $1,506,868 | $1,506,868 |
| Enterprise | $250,283,970 | $250,283,970 |
| Trust and Agency | $20,733,419
$17,258,582 | $20,108,419
$13,878,822 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $9,147,813 | $9,147,813 |