2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Administration | $936,133,226 | $935,153,778 |
| |
| General Fund Positions | 375.50 | 375.50 |
| Nongeneral Fund Positions | 483.00 | 483.00 |
| Position Level | 858.50 | 858.50 |
| |
| Fund Sources: |
| General | $641,678,564 | $640,947,806 |
| Special | $12,967,021 | $12,967,021 |
| Commonwealth Transportation | $1,522,662 | $1,522,662 |
| Enterprise | $250,582,432 | $250,582,432 |
| Trust and Agency | $13,499,421 | $13,499,421 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $7,883,126 | $7,634,436 |