2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Executive Offices | $62,461,904 | $62,398,095
$64,048,587 |
| |
| General Fund Positions | 289.67 | 287.67 |
| Nongeneral Fund Positions | 221.33 | 221.33 |
| Position Level | 511.00 | 509.00 |
| |
| Fund Sources: |
| General | $32,988,200 | $32,902,813
$33,052,813 |
| Special | $17,947,230 | $17,967,770
$18,476,770 |
| Commonwealth Transportation | $1,920,670 | $1,921,708 |
| Federal Trust | $9,605,804 | $9,605,804
$10,597,296 |