2012 Session
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Administration | $936,508,122 | $936,936,231 |
|
General Fund Positions | 375.50 | 375.50 |
Nongeneral Fund Positions | 483.00 | 483.00 |
Position Level | 858.50 | 858.50 |
|
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 |