2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of the Treasury | $18,350,631 | $18,549,030 |
| |
| General Fund Positions | 38.50 | 38.50 |
| Nongeneral Fund Positions | 82.50 | 82.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $7,933,287 | $7,796,907 |
| Special | $440,691 | $440,691 |
| Commonwealth Transportation | $183,163 | $183,163 |
| Trust and Agency | $9,093,490 | $9,422,684 |
| Dedicated Special Revenue | $700,000 | $705,585 |