2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Executive Offices | $45,713,869 | $46,119,622
$46,314,622 |
| |
| General Fund Positions | 307.27 | 307.27 |
| Nongeneral Fund Positions | 109.23 | 109.23 |
| Position Level | 416.50 | 416.50 |
| |
| Fund Sources: |
| General | $26,139,511 | $26,497,264
$26,342,264 |
| Special | $11,258,116 | $11,256,116
$11,606,116 |
| Commonwealth Transportation | $140,533 | $140,533 |
| Federal Trust | $8,175,709 | $8,225,709 |