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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$15,457,461,495$16,548,024,211
$16,390,174,375
Special$1,742,780,572$1,792,383,229
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$1,146,125,403$1,173,649,054
Internal Service$0$290,000
Trust and Agency$2,326,716,020$2,065,020,869
$3,116,849,344
Debt Service$255,741,255$259,588,301
$249,727,965
Dedicated Special Revenue$810,861,450$822,689,336
$806,676,213
Federal Trust$7,056,102,730$6,338,651,319
$6,265,598,914