Menu
2012 Session

Budget Bill - HB1301 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Administration$936,508,122$936,936,231
 
General Fund Positions375.50375.50
Nongeneral Fund Positions483.00483.00
Position Level858.50858.50
 
Fund Sources:
General$642,053,460$642,730,259
Special$12,967,021$12,967,021
Commonwealth Transportation$1,522,662$1,522,662
Enterprise$250,582,432$250,582,432
Trust and Agency$13,499,421$13,499,421
Dedicated Special Revenue$8,000,000$8,000,000
Federal Trust$7,883,126$7,634,436