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2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Administration$939,360,149$923,979,210
$927,200,579
 
General Fund Positions375.50375.50
Nongeneral Fund Positions487.00487.00
Position Level862.50862.50
 
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