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2013 Session

Budget Bill - SB800 (Introduced)

First Year - FY2013Second 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 Positions1,096.501,096.50
1,094.50
Nongeneral Fund Positions157.50
163.50
157.50
184.50
Position Level1,254.00
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