2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Office of Commerce and Trade | $892,970,953 | $1,091,922,245 $1,092,022,245 |
|
General Fund Positions | 363.34 | 363.34 |
Nongeneral Fund Positions | 1,318.66 | 1,320.16 |
Position Level | 1,682.00 | 1,683.50 |
|
Fund Sources: |
General | $181,916,915 | $197,028,483 |
Special | $21,246,792 | $19,790,060 |
Commonwealth Transportation | $1,453,283 | $1,453,283 |
Trust and Agency | $590,777,360 | $603,796,694 |
Dedicated Special Revenue | $23,416,629 | $23,416,645 $23,516,645 |
Federal Trust | $74,159,974 | $246,437,080 |