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2012 Special Session I

Budget Bill - HB1301 (Chapter)

First Year - FY2013Second Year - FY2014
Total For Executive Department$40,793,167,934$42,189,869,887
 
General Fund Positions49,127.2449,155.74
Nongeneral Fund Positions62,113.6662,285.66
Position Level111,240.90111,441.40
 
Fund Sources:
General$17,320,364,515$17,502,259,354
Special$1,802,419,704$1,782,199,224
Higher Education Operating$7,042,999,070$7,124,536,824
Commonwealth Transportation$3,848,969,247$3,910,758,012
Enterprise$1,253,612,331$1,329,609,154
Internal Service$290,000$290,000
Trust and Agency$2,489,989,678$2,246,212,241
Debt Service$280,756,364$294,205,558
Dedicated Special Revenue$1,247,701,646$1,255,590,749
Federal Trust$6,627,783,793$7,925,014,183