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2014 Special Session I

Budget Bill - HB5001 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Executive Department$41,551,165,080$42,086,897,913
$42,116,935,656
 
General Fund Positions48,973.1449,194.21
49,193.20
Nongeneral Fund Positions62,381.7062,631.43
62,831.58
Position Level111,354.84111,825.64
112,024.78
 
Fund Sources:
General$16,623,269,228$17,488,672,074
$17,206,737,533
Special$1,702,020,707$1,682,952,387
$1,683,093,899
Higher Education Operating$7,279,531,335$7,367,780,609
$7,509,131,324
Commonwealth Transportation$3,987,994,386$3,972,311,152
Enterprise$915,127,587$931,122,047
Internal Service$290,000$290,000
Trust and Agency$2,684,877,603$2,094,194,329
$2,173,342,189
Debt Service$292,911,361$313,124,893
$313,374,893
Dedicated Special Revenue$1,364,612,137$1,271,091,559
$1,363,009,664
Federal Trust$6,700,530,736$6,965,358,863
$6,964,522,955