2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Executive Department | $51,146,566,566 | $52,814,222,493 |
| |
| General Fund Positions | 48,331.42 | 48,346.70 |
| Nongeneral Fund Positions | 63,446.22 | 63,586.94 |
| Position Level | 111,777.64 | 111,933.64 |
| |
| Fund Sources: |
| General | $19,732,365,761 | $19,638,531,884 |
| Special | $1,664,444,226 | $1,657,643,320 |
| Higher Education Operating | $8,430,163,894 | $8,518,491,835 |
| Commonwealth Transportation | $5,263,393,505 | $5,134,996,839 |
| Enterprise | $1,177,434,594 | $1,208,834,386 |
| Internal Service | $2,026,622,884 | $2,124,095,360 |
| Trust and Agency | $2,190,978,400 | $2,027,427,769 |
| Debt Service | $329,454,313 | $329,792,988 |
| Dedicated Special Revenue | $1,815,661,862 | $1,943,957,894 |
| Federal Trust | $8,516,047,127 | $10,230,450,218 |