2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Administration | $1,007,950,230 | $1,004,686,999
$1,014,043,862 |
| |
| 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
$654,074,339 |
| 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 |