2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Finance | $1,797,550,581
$1,785,484,722 | $1,911,939,372
$1,927,291,673 |
| |
| General Fund Positions | 1,171.00
1,167.00 | 1,171.00
1,167.00 |
| Nongeneral Fund Positions | 143.50 | 143.50 |
| Position Level | 1,314.50
1,310.50 | 1,314.50
1,310.50 |
| |
| Fund Sources: |
| General | $1,646,685,519
$1,634,296,040 | $1,760,062,297
$1,748,099,126 |
| Special | $21,135,510
$21,138,010 | $21,134,642
$21,341,194 |
| Higher Education Operating | $26,059,895 | $26,059,895 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $40,820,094
$41,045,465 | $40,832,975
$46,738,527 |
| Dedicated Special Revenue | $62,666,400
$62,762,149 | $63,666,400
$63,767,734 |