2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Transportation | $3,366,406,612 | $3,698,593,661
$4,777,552,026 |
| |
| Nongeneral Fund Positions | 7,500.00 | 7,499.00 |
| Position Level | 7,500.00 | 7,499.00 |
| |
| Fund Sources: |
| General | $44,700,000 | $68,000,000
$135,241,000 |
| Commonwealth Transportation | $2,902,519,673 | $3,239,014,327
$3,227,288,553 |
| Trust and Agency | $409,880,120 | $373,438,910
$1,406,742,385 |
| Debt Service | $9,306,819 | $9,860,336
$0 |
| Federal Trust | $0 | $8,280,088 |