2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Executive Offices | $51,913,511 | $57,741,529
$57,746,225 |
| |
| General Fund Positions | 262.67 | 287.67 |
| Nongeneral Fund Positions | 193.33 | 219.33 |
| Position Level | 456.00 | 507.00 |
| |
| Fund Sources: |
| General | $27,701,390 | $31,115,145
$31,119,841 |
| Special | $14,489,561 | $14,981,061 |
| Commonwealth Transportation | $143,205 | $2,039,519 |
| Federal Trust | $9,579,355 | $9,605,804 |