2013 Session
Budget Bill - SB800 (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 |