2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Finance | $2,529,411,016 | $2,595,387,207 |
| |
| General Fund Positions | 1,097.50 | 1,097.50 |
| Nongeneral Fund Positions | 157.50 | 157.50 |
| Position Level | 1,255.00 | 1,255.00 |
| |
| Fund Sources: |
| General | $1,856,157,514 | $1,921,326,266 |
| Special | $14,921,861 | $14,547,511 |
| Higher Education Operating | $29,394,107 | $29,394,107 |
| Commonwealth Transportation | $435,187 | $435,187 |
| Trust and Agency | $87,844,441 | $87,844,441 |
| Dedicated Special Revenue | $521,307,857 | $522,507,857 |
| Federal Trust | $19,350,049 | $19,331,838 |