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2012 Session

Budget Bill - HB1300 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Part 1: Operating Expenses$38,982,728,163$40,350,336,511
 
General Fund Positions53,330.4953,259.58
Nongeneral Fund Positions60,794.5461,309.15
Position Level114,125.03114,568.73
 
Fund Sources:
General$15,457,461,495$16,390,174,375
Special$1,742,780,572$1,792,383,229
Higher Education Operating$6,658,440,351$6,671,470,189
Commonwealth Transportation$3,528,498,887$3,883,517,228
Enterprise$1,146,125,403$1,173,649,054
Internal Service$0$290,000
Trust and Agency$2,326,716,020$3,116,849,344
Debt Service$255,741,255$249,727,965
Dedicated Special Revenue$810,861,450$806,676,213
Federal Trust$7,056,102,730$6,265,598,914