2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Executive Offices | $48,435,148
$51,913,511 | $48,163,160
$57,857,617 |
| |
| General Fund Positions | 256.67
262.67 | 256.67
287.67 |
| Nongeneral Fund Positions | 179.33
193.33 | 179.33
219.33 |
| Position Level | 436.00
456.00 | 436.00
507.00 |
| |
| Fund Sources: |
| General | $26,301,390
$27,701,390 | $26,329,402
$31,231,233 |
| Special | $13,969,971
$14,489,561 | $13,669,971
$14,981,061 |
| Commonwealth Transportation | $143,205 | $143,205
$2,039,519 |
| Federal Trust | $8,020,582
$9,579,355 | $8,020,582
$9,605,804 |