2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Part 1: Operating Expenses | $41,693,676,233 | $43,168,668,528 |
| |
| General Fund Positions | 52,914.45 | 52,966.95 |
| Nongeneral Fund Positions | 63,911.28 | 64,083.28 |
| Position Level | 116,825.73 | 117,050.23 |
| |
| 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 |