2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| 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 |