2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Executive Department | $46,235,058,327 | $46,985,536,115 |
| |
| General Fund Positions | 48,804.01 | 48,824.61 |
| Nongeneral Fund Positions | 62,488.03 | 62,646.43 |
| Position Level | 111,292.04 | 111,471.04 |
| |
| Fund Sources: |
| General | $18,286,222,212 | $18,379,930,179 |
| Special | $1,701,031,095 | $1,693,787,510 |
| Higher Education Operating | $7,663,313,888 | $7,761,957,153 |
| Commonwealth Transportation | $4,382,415,257 | $4,597,299,683 |
| Enterprise | $954,372,198 | $977,814,436 |
| Internal Service | $1,595,861,216 | $1,612,651,825 |
| Trust and Agency | $2,137,820,968 | $2,263,525,212 |
| Debt Service | $336,574,360 | $338,300,896 |
| Dedicated Special Revenue | $1,751,113,811 | $1,780,698,355 |
| Federal Trust | $7,426,333,322 | $7,579,570,866 |