2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Commerce and Trade | $892,970,953 | $1,091,922,245
$1,092,022,245 |
| |
| General Fund Positions | 363.34 | 363.34 |
| Nongeneral Fund Positions | 1,318.66 | 1,320.16 |
| Position Level | 1,682.00 | 1,683.50 |
| |
| Fund Sources: |
| General | $181,916,915 | $197,028,483 |
| Special | $21,246,792 | $19,790,060 |
| Commonwealth Transportation | $1,453,283 | $1,453,283 |
| Trust and Agency | $590,777,360 | $603,796,694 |
| Dedicated Special Revenue | $23,416,629 | $23,416,645
$23,516,645 |
| Federal Trust | $74,159,974 | $246,437,080 |