2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of the Treasury | $18,902,642 | $19,914,002 |
| |
| General Fund Positions | 35.50 | 33.50 |
| Nongeneral Fund Positions | 85.50 | 87.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $7,795,088 | $8,065,414 |
| Special | $341,594 | $341,594 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $9,875,016 | $10,616,050 |
| Dedicated Special Revenue | $705,757 | $705,757 |