2014 Special Session I
Budget Bill - HB5010 (Chapter 3)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Executive Department | $46,430,285,939
$45,733,347,872 | $47,035,796,949
$46,183,296,949 |
| |
| General Fund Positions | 48,771.21 | 48,788.81 |
| Nongeneral Fund Positions | 62,490.03 | 62,649.43 |
| Position Level | 111,261.24 | 111,438.24 |
| |
| Fund Sources: |
| General | $18,444,922,697
$17,747,984,630 | $18,462,109,705
$17,609,609,705 |
| Special | $1,704,871,086 | $1,694,657,510 |
| Higher Education Operating | $7,659,991,658 | $7,758,481,347 |
| Commonwealth Transportation | $4,391,315,257 | $4,600,399,683 |
| Enterprise | $954,372,198 | $977,814,436 |
| Internal Service | $1,596,634,680 | $1,613,569,778 |
| Trust and Agency | $2,189,720,968 | $2,275,325,212 |
| Debt Service | $336,574,360 | $338,300,896 |
| Dedicated Special Revenue | $1,749,481,330 | $1,777,007,297 |
| Federal Trust | $7,402,401,705 | $7,538,131,085 |