2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Finance | $3,138,045,983 | $2,562,068,546 |
| |
| General Fund Positions | 1,105.60 | 1,105.60 |
| Nongeneral Fund Positions | 204.40 | 204.40 |
| Position Level | 1,310.00 | 1,310.00 |
| |
| Fund Sources: |
| General | $2,470,392,532 | $1,891,948,195 |
| Special | $12,970,535 | $12,971,697 |
| Higher Education Operating | $30,011,174 | $30,011,174 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $26,680,935 | $27,814,125 |
| Trust and Agency | $99,900,769 | $101,879,837 |
| Dedicated Special Revenue | $479,338,586 | $479,338,586 |
| Federal Trust | $18,566,265 | $17,919,745 |