2016 Session
Budget Bill - HB29 (Introduced)
| 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 |