2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Executive Department | $40,577,553,289 | $41,992,451,888 |
| |
| General Fund Positions | 49,125.24 | 49,153.74 |
| Nongeneral Fund Positions | 62,112.66 | 62,284.66 |
| Position Level | 111,237.90 | 111,438.40 |
| |
| Fund Sources: |
| General | $16,691,620,665 | $16,877,099,896 |
| Special | $1,696,493,347 | $1,692,522,780 |
| Higher Education Operating | $7,002,456,579 | $7,067,597,360 |
| Commonwealth Transportation | $3,900,912,307 | $3,964,796,916 |
| Enterprise | $849,502,587 | $865,137,047 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $2,415,361,470 | $2,172,885,283 |
| Debt Service | $280,756,364 | $294,205,558 |
| Dedicated Special Revenue | $1,180,013,156 | $1,194,460,033 |
| Federal Trust | $6,560,146,814 | $7,863,457,015 |