2016 Session
Budget Bill - HB29 (Chapter 732)
|  | First Year - FY2015 | Second Year - FY2016 | 
|---|
|
|
| Total For Executive Offices | $62,461,904 | $63,898,587 | 
|  | 
| 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 | 
| Special | $17,947,230 | $18,476,770 | 
| Commonwealth Transportation | $1,920,670 | $1,921,708 | 
| Federal Trust | $9,605,804 | $10,597,296 |