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2016 Session

Budget Bill - HB29 (Chapter)

First Year - FY2015Second Year - FY2016
Total For Executive Department$45,928,393,158$47,432,073,327
$48,460,271,095
 
General Fund Positions48,850.5148,967.06
48,992.12
Nongeneral Fund Positions62,518.2762,839.52
62,840.46
Position Level111,368.78111,806.58
111,832.58
 
Fund Sources:
General$18,240,038,523$18,622,747,478
$18,960,692,287
Special$1,745,446,448$1,752,461,816
$1,752,802,874
Higher Education Operating$7,919,651,888$8,029,624,917
Commonwealth Transportation$4,366,904,031$4,647,312,774
$4,975,833,550
Enterprise$1,291,250,815$1,393,569,729
$1,443,150,479
Internal Service$1,771,892,976$1,801,509,481
$1,908,509,481
Trust and Agency$2,377,749,601$2,639,385,050
$2,652,247,762
Debt Service$326,199,813$328,161,549
Dedicated Special Revenue$1,859,657,567$1,807,251,110
$1,835,401,110
Federal Trust$7,080,775,526$7,491,032,854
$7,660,397,174