2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Finance | $2,529,411,016
$2,524,219,536 | $2,595,387,207
$2,646,127,093 |
| |
| General Fund Positions | 1,096.50 | 1,096.50
1,094.50 |
| Nongeneral Fund Positions | 157.50
163.50 | 157.50
184.50 |
| Position Level | 1,254.00
1,260.00 | 1,254.00
1,279.00 |
| |
| Fund Sources: |
| General | $1,856,157,514
$1,850,966,034 | $1,921,326,266
$2,030,627,002 |
| Special | $14,921,861 | $14,547,511
$14,627,511 |
| Higher Education Operating | $29,394,107 | $29,394,107 |
| Commonwealth Transportation | $435,187 | $435,187 |
| Trust and Agency | $87,844,441 | $87,844,441 |
| Dedicated Special Revenue | $521,307,857 | $522,507,857
$463,867,007 |
| Federal Trust | $19,350,049 | $19,331,838 |