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2016 Session

Budget Bill - HB29 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Office of Commerce and Trade$892,970,953$1,091,922,245
$1,092,022,245
 
General Fund Positions363.34363.34
Nongeneral Fund Positions1,318.661,320.16
Position Level1,682.001,683.50
 
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