2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Division of Legislative Services | $5,965,667 | $5,775,667 |
| |
| General Fund Positions | 57.00 | 56.00 |
| Position Level | 57.00 | 56.00 |
| |
| Fund Sources: |
| General | $5,945,667 | $5,755,667 |
| Special | $20,000 | $20,000 |
| |
| Grand Totals For Division of Legislative Services includes Autism Advisory Council, Brown V. Board of Education Scholarship Committee, Capitol Square Preservation Council, Chesapeake Bay Commission, Commission on Electric Utility Regulation, Commission on Prevention of Human Trafficking, Commission on Unemployment Compensation, Commissioners for the Promotion of Uniformity of Legislation in the United States, Dr. Martin Luther King, Jr. Memorial Commission, Joint Commission on Administrative Rules, Joint Commission on Health Care, Joint Commission on Technology and Science, Manufacturing Development Commission, Small Business Commission, State Water Commission, Virginia Bicentennial of the American War of 1812 Commission, Virginia Coal and Energy Commission, Virginia Code Commission, Virginia Commission on Energy and Environment, Virginia Commission on Youth, Virginia Disability Commission, Virginia Freedom of Information Advisory Council, Virginia Housing Commission, Virginia Sesquicentennial of the American Civil War Commission, Virginia State Crime Commission | $11,336,179 | $11,126,504 |
| |
| General Fund Positions | 78.50 | 77.50 |
| Nongeneral Fund Positions | 4.00 | 4.00 |
| Position Level | 82.50 | 81.50 |
| |
| Fund Sources: |
| General | $10,554,745 | $10,345,070 |
| Special | $644,000 | $644,000 |
| Federal Trust | $137,434 | $137,434 |