2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Administration | $939,360,149 | $923,979,210 $927,200,579 |
|
General Fund Positions | 375.50 | 375.50 |
Nongeneral Fund Positions | 487.00 | 487.00 |
Position Level | 862.50 | 862.50 |
|
Fund Sources: |
General | $640,756,918 | $628,463,213 $631,684,582 |
Special | $12,405,998 | $12,698,524 |
Commonwealth Transportation | $1,506,868 | $1,506,868 |
Enterprise | $250,283,970 | $250,283,970 |
Trust and Agency | $17,258,582 | $13,878,822 |
Dedicated Special Revenue | $8,000,000 | $8,000,000 |
Federal Trust | $9,147,813 | $9,147,813 |