2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Motor Vehicles | $234,411,474 | $236,822,802 |
| |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00 |
| Position Level | 2,038.00 | 2,038.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $222,995,550 | $225,406,878 |
| Trust and Agency | $5,446,600 | $5,446,600 |
| Federal Trust | $5,969,324 | $5,969,324 |
| |
| Grand Totals For Department of Motor Vehicles includes Department of Motor Vehicles Transfer Payments | $346,358,003 | $348,769,331 |
| |
| General Fund Positions | 0.00 | 0.00 |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00 |
| Position Level | 2,038.00 | 2,038.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $223,387,050 | $225,798,378 |
| Trust and Agency | $10,946,600 | $10,946,600 |
| Dedicated Special Revenue | $79,800,000 | $79,800,000 |
| Federal Trust | $32,224,353 | $32,224,353 |