2014 Special Session I
Budget Bill - HB5010 (Chapter 3)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Part 1: Operating Expenses | $47,710,101,444
$47,013,163,377 | $48,416,383,725
$47,563,883,725 |
| |
| General Fund Positions | 52,625.42 | 52,645.02 |
| Nongeneral Fund Positions | 64,310.53 | 64,469.93 |
| Position Level | 116,935.95 | 117,114.95 |
| |
| Fund Sources: |
| General | $18,958,527,836
$18,261,589,769 | $18,973,111,070
$18,120,611,070 |
| Special | $1,800,288,240 | $1,789,575,761 |
| Higher Education Operating | $7,659,991,658 | $7,758,481,347 |
| Commonwealth Transportation | $4,391,315,257 | $4,600,399,683 |
| Enterprise | $1,476,954,039 | $1,604,161,219 |
| Internal Service | $1,596,634,680 | $1,613,569,778 |
| Trust and Agency | $2,267,335,600 | $2,352,578,853 |
| Debt Service | $336,574,360 | $338,300,896 |
| Dedicated Special Revenue | $1,814,594,632 | $1,841,656,094 |
| Federal Trust | $7,407,885,142 | $7,544,549,024 |