2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Part 1: Operating Expenses | $52,306,751,596 | $54,004,582,390 |
| |
| General Fund Positions | 52,180.63 | 52,195.91 |
| Nongeneral Fund Positions | 65,295.72 | 65,436.44 |
| Position Level | 117,476.35 | 117,632.35 |
| |
| Fund Sources: |
| General | $20,291,765,288 | $20,197,596,267 |
| Special | $1,759,814,579 | $1,753,018,181 |
| Higher Education Operating | $8,430,163,894 | $8,518,491,835 |
| Commonwealth Transportation | $5,263,393,505 | $5,134,996,839 |
| Enterprise | $1,517,998,024 | $1,584,267,586 |
| Internal Service | $2,026,622,884 | $2,124,095,360 |
| Trust and Agency | $2,280,377,158 | $2,112,453,677 |
| Debt Service | $329,454,313 | $329,792,988 |
| Dedicated Special Revenue | $1,884,620,441 | $2,012,924,480 |
| Federal Trust | $8,522,541,510 | $10,236,945,177 |