2016 Session
Budget Bill - HB29 (Chapter 732)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Finance | $2,815,921,505 | $2,461,377,426
$2,452,793,023 |
| |
| General Fund Positions | 1,104.50 | 1,098.50 |
| Nongeneral Fund Positions | 194.50 | 200.50 |
| Position Level | 1,299.00 | 1,299.00 |
| |
| Fund Sources: |
| General | $2,163,300,716 | $1,804,251,699
$1,795,667,296 |
| Special | $14,662,585 | $15,067,734 |
| Higher Education Operating | $29,774,267 | $30,011,174 |
| Commonwealth Transportation | $435,187 | $435,187 |
| Internal Service | $24,077,406 | $24,429,939 |
| Trust and Agency | $88,214,201 | $88,955,235 |
| Dedicated Special Revenue | $476,147,857 | $479,147,857 |
| Federal Trust | $19,309,286 | $19,078,601 |