2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,068,370,416 | $1,095,505,029 |
| |
| General Fund Positions | 363.34 | 363.34 |
| Nongeneral Fund Positions | 1,330.16 | 1,330.16 |
| Position Level | 1,693.50 | 1,693.50 |
| |
| Fund Sources: |
| General | $185,312,383 | $199,295,106 |
| Special | $22,873,681 | $22,906,221 |
| Commonwealth Transportation | $1,453,283 | $1,453,283 |
| Trust and Agency | $588,877,360 | $601,996,694 |
| Dedicated Special Revenue | $23,416,629 | $23,416,645 |
| Federal Trust | $246,437,080 | $246,437,080 |