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2016 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2017Second Year - FY2018
Total For Executive Department$50,677,205,504$50,587,354,235
 
General Fund Positions48,501.9248,533.20
Nongeneral Fund Positions63,629.3263,782.04
Position Level112,131.24112,315.24
 
Fund Sources:
General$20,337,533,786$20,284,907,855
Special$1,763,138,579$1,757,904,236
Higher Education Operating$8,431,245,202$8,519,743,019
Commonwealth Transportation$5,448,378,982$5,240,920,041
Enterprise$1,535,507,524$1,616,930,086
Internal Service$2,026,774,865$2,125,592,321
Trust and Agency$2,302,096,776$2,133,879,422
Debt Service$329,454,313$329,792,988
Dedicated Special Revenue$1,856,930,489$1,850,577,379
Federal Trust$7,816,802,779$7,928,779,198