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 |