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2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Executive Offices$45,713,869$46,119,622
 
General Fund Positions307.27307.27
Nongeneral Fund Positions109.23109.23
Position Level416.50416.50
 
Fund Sources:
General$26,139,511$26,497,264
Special$11,258,116$11,256,116
Commonwealth Transportation$140,533$140,533
Federal Trust$8,175,709$8,225,709