2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Executive Offices | $65,829,208 | $65,860,704 |
| |
| General Fund Positions | 309.67 | 309.67 |
| Nongeneral Fund Positions | 237.33 | 237.33 |
| Position Level | 547.00 | 547.00 |
| |
| Fund Sources: |
| General | $35,441,208 | $35,471,591 |
| 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 |