2014 Special Session I
Budget Bill - HB5001 (Chapter 1)
| First Year - FY2013 | Second Year - FY2014 |
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|
|
Total For Office of Finance | $2,521,765,967 | $2,679,451,218 $2,674,791,802 |
|
General Fund Positions | 1,096.50 | 1,094.50 |
Nongeneral Fund Positions | 163.50 | 184.50 |
Position Level | 1,260.00 | 1,279.00 |
|
Fund Sources: |
General | $1,848,512,465 | $2,063,825,967 $2,059,166,551 |
Special | $14,921,861 | $14,627,511 |
Higher Education Operating | $29,394,107 | $29,774,267 |
Commonwealth Transportation | $435,187 | $435,187 |
Trust and Agency | $87,844,441 | $87,844,441 |
Dedicated Special Revenue | $521,307,857 | $463,612,007 |
Federal Trust | $19,350,049 | $19,331,838 |