2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Capital Project Expenses | $683,439,293
$820,668,011 | $1,203,685,000
$1,339,923,207 |
| |
| Fund Sources: |
| General | $0 | $3,300,000 |
| Special | $464,000 | $50,000 |
| Higher Education Operating | $205,817,000
$239,557,000 | $300,000
$3,700,000 |
| Commonwealth Transportation | $4,430,000 | $4,435,000 |
| Trust and Agency | $23,205,000 | $0
$787,000 |
| Dedicated Special Revenue | $0 | $2,250,000 |
| Federal Trust | $10,150,000 | $150,000
$900,000 |
| Bond Proceeds | $439,373,293
$542,862,011 | $1,198,750,000
$1,324,501,207 |