2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Executive Offices | $45,713,869 | $46,119,622 |
|
General Fund Positions | 307.27 | 307.27 |
Nongeneral Fund Positions | 109.23 | 109.23 |
Position Level | 416.50 | 416.50 |
|
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 |