2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Executive Department | $37,958,071,011 | $38,526,035,134 $39,307,637,135 |
|
General Fund Positions | 49,563.28 | 49,491.37 49,492.37 |
Nongeneral Fund Positions | 59,025.92 | 59,540.53 59,541.53 |
Position Level | 108,589.20 | 109,031.90 109,033.90 |
|
Fund Sources: |
General | $14,982,112,142 | $16,072,599,833 $15,913,024,997 |
Special | $1,650,757,761 | $1,700,394,045 |
Higher Education Operating | $6,658,440,351 | $6,671,470,189 |
Commonwealth Transportation | $3,528,498,887 | $3,895,243,002 $3,883,517,228 |
Enterprise | $819,304,403 | $824,504,403 |
Internal Service | $0 | $290,000 |
Trust and Agency | $2,259,671,261 | $2,004,073,935 $3,055,902,410 |
Debt Service | $255,741,255 | $259,588,301 $249,727,965 |
Dedicated Special Revenue | $753,654,566 | $765,482,452 $749,469,329 |
Federal Trust | $7,049,890,385 | $6,332,388,974 $6,259,336,569 |