2015 Session
Budget Bill - HB1400 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,048,332,059
$892,970,953 | $1,074,004,531
$1,091,922,245 |
| |
| General Fund Positions | 363.34 | 363.34 |
| Nongeneral Fund Positions | 1,320.16
1,318.66 | 1,320.16 |
| Position Level | 1,683.50
1,682.00 | 1,683.50 |
| |
| Fund Sources: |
| General | $166,500,915
$181,916,915 | $179,110,769
$197,028,483 |
| Special | $19,746,792
$21,246,792 | $19,790,060 |
| Commonwealth Transportation | $1,453,283 | $1,453,283 |
| Trust and Agency | $590,777,360 | $603,796,694 |
| Dedicated Special Revenue | $23,416,629 | $23,416,645 |
| Federal Trust | $246,437,080
$74,159,974 | $246,437,080 |