2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Motor Vehicles | $219,317,059 | $219,317,059 |
| |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00 |
| Position Level | 2,038.00 | 2,038.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $211,901,135 | $211,901,135 |
| Trust and Agency | $5,446,600 | $5,446,600 |
| Federal Trust | $1,969,324 | $1,969,324 |
| |
| Grand Totals For Department of Motor Vehicles includes Department of Motor Vehicles Transfer Payments | $270,463,588 | $255,463,588 |
| |
| General Fund Positions | 0.00 | 0.00 |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00 |
| Position Level | 2,038.00 | 2,038.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $212,292,635 | $212,292,635 |
| Trust and Agency | $25,946,600 | $10,946,600 |
| Federal Trust | $32,224,353 | $32,224,353 |