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2013 Session

Budget Bill - SB800 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Executive Department$40,793,167,934
$41,546,728,190
$42,189,869,887
$41,943,730,855
 
General Fund Positions49,173.64
48,969.14
49,193.34
49,172.99
Nongeneral Fund Positions62,117.26
62,381.70
62,309.06
62,610.30
Position Level111,290.90
111,350.84
111,502.40
111,783.29
 
Fund Sources:
General$17,320,364,515
$17,155,780,047
$17,502,259,354
$17,878,271,665
Special$1,802,419,704
$1,794,694,373
$1,782,199,224
$1,774,562,869
Higher Education Operating$7,042,999,070
$7,279,531,335
$7,124,536,824
$7,366,183,149
Commonwealth Transportation$3,848,969,247
$3,987,994,386
$3,910,758,012
$3,971,411,152
Enterprise$1,253,612,331
$1,318,612,331
$1,329,609,154
$1,402,801,130
Internal Service$290,000$290,000
Trust and Agency$2,489,989,678
$2,744,505,811
$2,246,212,241
$2,159,463,835
Debt Service$280,756,364
$292,911,361
$294,205,558
$313,124,893
Dedicated Special Revenue$1,247,701,646
$1,389,232,080
$1,255,590,749
$1,316,271,579
Federal Trust$6,627,783,793
$6,706,469,125
$7,925,014,183
$6,956,956,466