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2016 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2017Second Year - FY2018
Total For Executive Offices$65,594,202$65,625,698
 
General Fund Positions304.67304.67
Nongeneral Fund Positions237.33237.33
Position Level542.00542.00
 
Fund Sources:
General$35,206,202$35,236,585
Special$17,698,310$17,699,423
Commonwealth Transportation$2,003,511$2,003,511
Dedicated Special Revenue$88,883$88,883
Federal Trust$10,597,296$10,597,296