2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Executive Offices | $47,785,148 | $47,813,160 |
| |
| General Fund Positions | 256.67 | 256.67 |
| Nongeneral Fund Positions | 179.33 | 179.33 |
| Position Level | 436.00 | 436.00 |
| |
| Fund Sources: |
| General | $26,301,390 | $26,329,402 |
| Special | $13,319,971 | $13,319,971 |
| Commonwealth Transportation | $143,205 | $143,205 |
| Federal Trust | $8,020,582 | $8,020,582 |