2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of the Treasury | $19,417,233 | $18,347,564
$18,342,348 |
| |
| General Fund Positions | 35.50 | 35.50 |
| Nongeneral Fund Positions | 85.50 | 85.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $8,679,439 | $7,609,770
$7,604,554 |
| Special | $341,594 | $341,594 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $9,505,256 | $9,505,256 |
| Dedicated Special Revenue | $705,757 | $705,757 |