2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Part 1: Operating Expenses | $41,914,886,348 | $43,370,675,299 |
| |
| General Fund Positions | 52,916.45 | 52,968.95 |
| Nongeneral Fund Positions | 63,912.28 | 64,084.28 |
| Position Level | 116,828.73 | 117,053.23 |
| |
| 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 |