2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Part 1: Operating Expenses | $38,982,728,163 | $39,567,009,510 $40,350,336,511 |
|
General Fund Positions | 53,330.49 | 53,258.58 53,259.58 |
Nongeneral Fund Positions | 60,794.54 | 61,308.15 61,309.15 |
Position Level | 114,125.03 | 114,566.73 114,568.73 |
|
Fund Sources: |
General | $15,457,461,495 | $16,548,024,211 $16,390,174,375 |
Special | $1,742,780,572 | $1,792,383,229 |
Higher Education Operating | $6,658,440,351 | $6,671,470,189 |
Commonwealth Transportation | $3,528,498,887 | $3,895,243,002 $3,883,517,228 |
Enterprise | $1,146,125,403 | $1,173,649,054 |
Internal Service | $0 | $290,000 |
Trust and Agency | $2,326,716,020 | $2,065,020,869 $3,116,849,344 |
Debt Service | $255,741,255 | $259,588,301 $249,727,965 |
Dedicated Special Revenue | $810,861,450 | $822,689,336 $806,676,213 |
Federal Trust | $7,056,102,730 | $6,338,651,319 $6,265,598,914 |