2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Finance | $1,785,484,722 | $1,991,291,673 $1,866,339,531 |
|
General Fund Positions | 1,167.00 | 1,167.00 |
Nongeneral Fund Positions | 143.50 | 143.50 |
Position Level | 1,310.50 | 1,310.50 |
|
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 |