2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Executive Department | $50,677,205,504 | $50,587,354,235 |
| |
| General Fund Positions | 48,501.92 | 48,533.20 |
| Nongeneral Fund Positions | 63,629.32 | 63,782.04 |
| Position Level | 112,131.24 | 112,315.24 |
| |
| 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 |