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2012 Special Session I

Budget Bill - HB1300 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Executive Department$37,958,071,011$38,526,035,134
$39,307,637,135
 
General Fund Positions49,563.2849,491.37
49,492.37
Nongeneral Fund Positions59,025.9259,540.53
59,541.53
Position Level108,589.20109,031.90
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