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2016 Session

Budget Bill - HB29 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Office of Finance$2,815,921,505$2,461,377,426
$2,452,793,023
 
General Fund Positions1,104.501,098.50
Nongeneral Fund Positions194.50200.50
Position Level1,299.001,299.00
 
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