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2013 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Administration$936,133,226
$1,007,850,230
$935,153,778
$1,002,842,916
 
General Fund Positions376.50376.50
371.50
Nongeneral Fund Positions483.00483.00
489.00
Position Level859.50859.50
860.50
 
Fund Sources:
General$641,678,564
$648,095,568
$640,947,806
$642,873,393
Special$12,967,021$12,967,021
Commonwealth Transportation$1,522,662$1,522,662
Enterprise$250,582,432
$315,582,432
$250,582,432
$316,072,432
Trust and Agency$13,499,421$13,499,421
Dedicated Special Revenue$8,000,000$8,000,000
Federal Trust$7,883,126
$8,183,126
$7,634,436
$7,907,987