2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Capital Project Expenses | $837,918,011 | $1,395,256,207
$1,408,076,007 |
| |
| Fund Sources: |
| General | $0 | $8,877,000 |
| Special | $464,000 | $5,124,191 |
| Higher Education Operating | $239,557,000 | $11,700,000
$22,519,800 |
| Commonwealth Transportation | $4,430,000 | $19,435,000 |
| Trust and Agency | $23,205,000 | $4,088,400
$6,088,400 |
| Dedicated Special Revenue | $0 | $5,724,852 |
| Federal Trust | $10,150,000 | $900,000 |
| Bond Proceeds | $560,112,011 | $1,339,406,764 |