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2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Finance$1,785,484,722$1,991,291,673
$1,866,339,531
 
General Fund Positions1,167.001,167.00
Nongeneral Fund Positions143.50143.50
Position Level1,310.501,310.50
 
Fund Sources:
General$1,634,296,040$1,811,432,469
$1,686,480,327
Special$21,138,010$21,341,194
Higher Education Operating$26,059,895$26,726,552
Commonwealth Transportation$183,163$183,163
Trust and Agency$41,045,465$46,738,527
Dedicated Special Revenue$62,762,149$63,767,734
Federal Trust$0$21,102,034