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 |