2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Executive Department | $37,958,071,011 | $38,526,035,134
$39,307,637,135 |
| |
| General Fund Positions | 49,563.28 | 49,491.37
49,492.37 |
| Nongeneral Fund Positions | 59,025.92 | 59,540.53
59,541.53 |
| Position Level | 108,589.20 | 109,031.90
109,033.90 |
| |
| Fund Sources: |
| General | $14,982,112,142 | $16,072,599,833
$15,913,024,997 |
| Special | $1,650,757,761 | $1,700,394,045 |
| Higher Education Operating | $6,658,440,351 | $6,671,470,189 |
| Commonwealth Transportation | $3,528,498,887 | $3,895,243,002
$3,883,517,228 |
| Enterprise | $819,304,403 | $824,504,403 |
| Internal Service | $0 | $290,000 |
| Trust and Agency | $2,259,671,261 | $2,004,073,935
$3,055,902,410 |
| Debt Service | $255,741,255 | $259,588,301
$249,727,965 |
| Dedicated Special Revenue | $753,654,566 | $765,482,452
$749,469,329 |
| Federal Trust | $7,049,890,385 | $6,332,388,974
$6,259,336,569 |