2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Commerce and Trade | $980,942,825 | $987,665,658 |
| |
| General Fund Positions | 237.84 | 237.84 |
| Nongeneral Fund Positions | 1,219.16 | 1,219.16 |
| Position Level | 1,457.00 | 1,457.00 |
| |
| Fund Sources: |
| General | $252,553,894 | $259,000,661 |
| Special | $20,685,087 | $20,686,815 |
| Commonwealth Transportation | $1,535,130 | $1,535,238 |
| Trust and Agency | $606,000,616 | $606,000,616 |
| Dedicated Special Revenue | $25,257,117 | $25,562,028 |
| Federal Trust | $74,910,981 | $74,880,300 |