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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$19,771,961,498$19,718,831,059
Special$1,663,768,226$1,658,529,375
Higher Education Operating$8,431,245,202$8,519,743,019
Commonwealth Transportation$5,448,378,982$5,240,920,041
Enterprise$1,194,944,094$1,241,496,886
Internal Service$2,026,774,865$2,125,592,321
Trust and Agency$2,212,398,018$2,048,553,514
Debt Service$329,454,313$329,792,988
Dedicated Special Revenue$1,787,971,910$1,781,610,793
Federal Trust$7,810,308,396$7,922,284,239