2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Finance | $2,696,758,209
$2,686,421,505 | $2,499,720,384
$2,460,937,986 |
| |
| General Fund Positions | 1,104.50 | 1,110.50
1,098.50 |
| Nongeneral Fund Positions | 194.50 | 188.50
200.50 |
| Position Level | 1,299.00 | 1,299.00 |
| |
| Fund Sources: |
| General | $2,044,106,389
$2,033,800,716 | $1,844,116,327
$1,804,049,166 |
| Special | $14,662,585 | $14,662,734
$15,067,734 |
| Higher Education Operating | $29,774,267 | $29,774,267 |
| Commonwealth Transportation | $435,187 | $435,187 |
| Internal Service | $24,077,406 | $24,429,939 |
| Trust and Agency | $88,214,201 | $88,044,441
$88,955,235 |
| Dedicated Special Revenue | $476,177,857
$476,147,857 | $479,177,857
$479,147,857 |
| Federal Trust | $19,310,317
$19,309,286 | $19,079,632
$19,078,601 |