2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Executive Department | $40,793,167,934 | $42,189,869,887 |
| |
| General Fund Positions | 49,127.24 | 49,155.74 |
| Nongeneral Fund Positions | 62,113.66 | 62,285.66 |
| Position Level | 111,240.90 | 111,441.40 |
| |
| Fund Sources: |
| General | $16,829,067,943 | $17,011,067,873 |
| Special | $1,709,746,038 | $1,689,525,558 |
| Higher Education Operating | $7,042,999,070 | $7,124,536,824 |
| Commonwealth Transportation | $3,848,969,247 | $3,910,758,012 |
| Enterprise | $850,127,587 | $865,637,047 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $2,423,361,470 | $2,180,885,283 |
| Debt Service | $280,756,364 | $294,205,558 |
| Dedicated Special Revenue | $1,186,833,545 | $1,194,716,672 |
| Federal Trust | $6,621,016,670 | $7,918,247,060 |