2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Transportation | $4,123,850,932 | $4,535,069,924
$5,614,028,289 |
| |
| Nongeneral Fund Positions | 9,797.00 | 9,797.00 |
| Position Level | 9,797.00 | 9,797.00 |
| |
| Fund Sources: |
| General | $45,680,246 | $68,980,246
$136,221,246 |
| Special | $67,572,237 | $116,237,731 |
| Commonwealth Transportation | $3,514,740,557 | $3,881,601,660
$3,869,875,886 |
| Trust and Agency | $453,826,720 | $417,385,510
$1,450,688,985 |
| Debt Service | $9,306,819 | $9,860,336
$0 |
| Federal Trust | $32,724,353 | $41,004,441 |