2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of the Treasury | $22,896,528 | $22,072,357 |
| |
| General Fund Positions | 32.60 | 32.60 |
| Nongeneral Fund Positions | 90.40 | 90.40 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $9,108,006 | $7,804,767 |
| Special | $335,994 | $335,994 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $12,561,584 | $13,040,652 |
| Dedicated Special Revenue | $705,757 | $705,757 |