2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Part 1: Operating Expenses | $47,521,311,581 | $48,374,147,139 |
| |
| General Fund Positions | 52,655.22 | 52,675.82 |
| Nongeneral Fund Positions | 64,298.53 | 64,456.93 |
| Position Level | 116,953.75 | 117,132.75 |
| |
| 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 |