2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Motor Vehicles | $217,244,208 | $217,541,260 |
| |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00 |
| Position Level | 2,038.00 | 2,038.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $209,828,284 | $210,125,336 |
| Trust and Agency | $5,446,600 | $5,446,600 |
| Federal Trust | $1,969,324 | $1,969,324 |
| |
| Grand Totals For Department of Motor Vehicles includes Department of Motor Vehicles Transfer Payments | $286,390,737 | $286,687,789 |
| |
| General Fund Positions | 0.00 | 0.00 |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00 |
| Position Level | 2,038.00 | 2,038.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $210,219,784 | $210,516,836 |
| Trust and Agency | $43,946,600 | $43,946,600 |
| Federal Trust | $32,224,353 | $32,224,353 |