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2015 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Executive Department$45,733,347,872
$45,786,881,318
$46,183,296,949
$47,074,409,973
 
General Fund Positions48,771.21
48,850.51
48,788.81
48,919.26
Nongeneral Fund Positions62,490.03
62,518.27
62,649.43
62,765.52
Position Level111,261.24
111,368.78
111,438.24
111,684.78
 
Fund Sources:
General$18,261,589,769
$18,093,283,011
$18,120,611,070
$18,376,081,765
Special$1,800,288,240
$1,744,981,986
$1,789,575,761
$1,749,459,816
Higher Education Operating$7,659,991,658
$7,919,651,888
$7,758,481,347
$8,028,763,010
Commonwealth Transportation$4,391,315,257
$4,366,904,031
$4,600,399,683
$4,647,312,774
Enterprise$1,476,954,039
$1,291,250,815
$1,604,161,219
$1,393,569,729
Internal Service$1,596,634,680
$1,771,892,976
$1,613,569,778
$1,801,509,481
Trust and Agency$2,267,335,600
$2,377,099,601
$2,352,578,853
$2,550,876,550
Debt Service$336,574,360
$326,199,813
$338,300,896
$328,161,549
Dedicated Special Revenue$1,814,594,632
$1,856,777,909
$1,841,656,094
$1,799,459,176
Federal Trust$7,407,885,142
$7,084,328,524
$7,544,549,024
$7,476,962,059