2013 Session
Budget Bill - SB800 (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 |