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2012 Special Session I

Budget Bill - HB1301 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Executive Department$40,577,553,289$41,992,451,888
 
General Fund Positions49,125.2449,153.74
Nongeneral Fund Positions62,112.6662,284.66
Position Level111,237.90111,438.40
 
Fund Sources:
General$17,178,403,083$17,365,163,921
Special$1,789,167,013$1,785,196,446
Higher Education Operating$7,002,456,579$7,067,597,360
Commonwealth Transportation$3,900,912,307$3,964,796,916
Enterprise$1,251,906,015$1,327,647,838
Internal Service$290,000$290,000
Trust and Agency$2,481,989,678$2,238,212,241
Debt Service$280,756,364$294,205,558
Dedicated Special Revenue$1,240,881,257$1,255,334,110
Federal Trust$6,566,913,937$7,870,224,138