2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Administration | $936,133,226 $1,007,850,230 | $935,153,778 $1,002,842,916 |
|
General Fund Positions | 376.50 | 376.50 371.50 |
Nongeneral Fund Positions | 483.00 | 483.00 489.00 |
Position Level | 859.50 | 859.50 860.50 |
|
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 |