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2014 Session

Budget Bill - HB29 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Administration$1,007,950,230$1,004,686,999
$1,009,201,955
 
General Fund Positions376.50370.50
Nongeneral Fund Positions483.00489.00
Position Level859.50859.50
 
Fund Sources:
General$648,195,568$644,717,476
$649,232,432
Special$12,967,021$12,967,021
Commonwealth Transportation$1,522,662$1,522,662
Enterprise$315,582,432$316,072,432
Trust and Agency$13,499,421$13,499,421
Dedicated Special Revenue$8,000,000$8,000,000
Federal Trust$8,183,126$7,907,987