2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of the Treasury | $18,342,055 | $18,347,564 |
| |
| General Fund Positions | 35.50 | 35.50 |
| Nongeneral Fund Positions | 85.50 | 85.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $7,604,261 | $7,609,770 |
| Special | $341,594 | $341,594 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $9,505,256 | $9,505,256 |
| Dedicated Special Revenue | $705,757 | $705,757 |