2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Administration | $939,360,149 | $923,979,210
$927,200,579 |
| |
| General Fund Positions | 375.50 | 375.50 |
| Nongeneral Fund Positions | 487.00 | 487.00 |
| Position Level | 862.50 | 862.50 |
| |
| Fund Sources: |
| General | $640,756,918 | $628,463,213
$631,684,582 |
| Special | $12,405,998 | $12,698,524 |
| Commonwealth Transportation | $1,506,868 | $1,506,868 |
| Enterprise | $250,283,970 | $250,283,970 |
| Trust and Agency | $17,258,582 | $13,878,822 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $9,147,813 | $9,147,813 |