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2014 Session

Budget Bill - SB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Executive Department$46,235,058,327$46,985,536,115
 
General Fund Positions48,804.0148,824.61
Nongeneral Fund Positions62,488.0362,646.43
Position Level111,292.04111,471.04
 
Fund Sources:
General$18,808,406,171$18,900,814,863
Special$1,796,448,249$1,788,705,761
Higher Education Operating$7,663,313,888$7,761,957,153
Commonwealth Transportation$4,382,415,257$4,597,299,683
Enterprise$1,475,049,968$1,602,302,148
Internal Service$1,595,861,216$1,612,651,825
Trust and Agency$2,215,198,600$2,340,778,853
Debt Service$336,574,360$338,300,896
Dedicated Special Revenue$1,816,227,113$1,845,347,152
Federal Trust$7,431,816,759$7,585,988,805