2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Finance | $1,785,484,722 | $1,991,291,673
$1,866,339,531 |
| |
| General Fund Positions | 1,167.00 | 1,167.00 |
| Nongeneral Fund Positions | 143.50 | 143.50 |
| Position Level | 1,310.50 | 1,310.50 |
| |
| Fund Sources: |
| General | $1,634,296,040 | $1,811,432,469
$1,686,480,327 |
| Special | $21,138,010 | $21,341,194 |
| Higher Education Operating | $26,059,895 | $26,726,552 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $41,045,465 | $46,738,527 |
| Dedicated Special Revenue | $62,762,149 | $63,767,734 |
| Federal Trust | $0 | $21,102,034 |