2016 Session
Budget Bill - HB30 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Executive Department | $50,677,985,504 | $50,587,731,235 |
| |
| General Fund Positions | 48,502.92 | 48,530.20 |
| Nongeneral Fund Positions | 63,629.32 | 63,782.04 |
| Position Level | 112,132.24 | 112,312.24 |
| |
| Fund Sources: |
| General | $19,772,741,498 | $19,719,208,059 |
| Special | $1,663,768,226 | $1,658,529,375 |
| Higher Education Operating | $8,431,245,202 | $8,519,743,019 |
| Commonwealth Transportation | $5,448,378,982 | $5,240,920,041 |
| Enterprise | $1,194,944,094 | $1,241,496,886 |
| Internal Service | $2,026,774,865 | $2,125,592,321 |
| Trust and Agency | $2,212,398,018 | $2,048,553,514 |
| Debt Service | $329,454,313 | $329,792,988 |
| Dedicated Special Revenue | $1,787,971,910 | $1,781,610,793 |
| Federal Trust | $7,810,308,396 | $7,922,284,239 |