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2016 Session

Budget Bill - HB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Executive Department$51,146,566,566$52,814,222,493
 
General Fund Positions48,331.4248,346.70
Nongeneral Fund Positions63,446.2263,586.94
Position Level111,777.64111,933.64
 
Fund Sources:
General$20,291,765,288$20,197,596,267
Special$1,759,814,579$1,753,018,181
Higher Education Operating$8,430,163,894$8,518,491,835
Commonwealth Transportation$5,263,393,505$5,134,996,839
Enterprise$1,517,998,024$1,584,267,586
Internal Service$2,026,622,884$2,124,095,360
Trust and Agency$2,280,377,158$2,112,453,677
Debt Service$329,454,313$329,792,988
Dedicated Special Revenue$1,884,620,441$2,012,924,480
Federal Trust$8,522,541,510$10,236,945,177