2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Finance | $2,703,503,552 | $2,570,434,964 |
| |
| General Fund Positions | 1,103.50 | 1,109.50 |
| Nongeneral Fund Positions | 194.50 | 188.50 |
| Position Level | 1,298.00 | 1,298.00 |
| |
| Fund Sources: |
| General | $2,050,851,732 | $1,914,830,907 |
| Special | $14,662,585 | $14,662,734 |
| Higher Education Operating | $29,774,267 | $29,774,267 |
| Commonwealth Transportation | $435,187 | $435,187 |
| Internal Service | $24,077,406 | $24,429,939 |
| Trust and Agency | $88,214,201 | $88,044,441 |
| Dedicated Special Revenue | $476,177,857 | $479,177,857 |
| Federal Trust | $19,310,317 | $19,079,632 |