2012 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Finance | $2,532,776,288 | $2,600,937,552 |
| |
| General Fund Positions | 1,097.50 | 1,097.50 |
| Nongeneral Fund Positions | 156.50 | 156.50 |
| Position Level | 1,254.00 | 1,254.00 |
| |
| Fund Sources: |
| General | $1,862,289,541 | $1,929,643,366 |
| Special | $14,921,861 | $14,547,511 |
| Higher Education Operating | $26,726,552 | $26,726,552 |
| Commonwealth Transportation | $435,187 | $435,187 |
| Trust and Agency | $87,844,441 | $87,844,441 |
| Dedicated Special Revenue | $521,208,657 | $522,408,657 |
| Federal Trust | $19,350,049 | $19,331,838 |