2014 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Administration | $1,007,950,230 | $1,004,686,999 $1,009,201,955 |
|
General Fund Positions | 376.50 | 370.50 |
Nongeneral Fund Positions | 483.00 | 489.00 |
Position Level | 859.50 | 859.50 |
|
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 |