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2017 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2017Second Year - FY2018
Total For Executive Department$50,677,985,504
$51,003,873,417
$50,587,731,235
$50,720,610,107
 
General Fund Positions48,502.92
48,492.92
48,531.20
48,302.35
Nongeneral Fund Positions63,629.32
64,047.82
63,782.04
64,540.89
Position Level112,132.24
112,540.74
112,313.24
112,843.24
 
Fund Sources:
General$20,338,739,736
$20,113,732,383
$20,285,034,855
$20,354,616,519
Special$1,763,138,579
$1,767,233,155
$1,757,904,236
$1,777,155,539
Higher Education Operating$8,431,245,202
$8,541,179,807
$8,519,743,019
$8,249,002,756
Commonwealth Transportation$5,448,378,982
$5,585,951,483
$5,240,920,041
$5,204,941,790
Enterprise$1,535,507,524
$1,565,888,038
$1,616,930,086
$1,639,448,491
Internal Service$2,026,774,865
$2,077,103,387
$2,125,592,321
$2,174,937,786
Trust and Agency$2,302,096,776
$2,392,222,119
$2,133,879,422
$2,189,765,586
Debt Service$329,454,313$329,792,988
$337,468,916
Dedicated Special Revenue$1,856,930,489
$1,885,150,986
$1,850,577,379
$1,857,291,479
Federal Trust$7,816,802,779
$7,928,969,335
$7,928,779,198
$8,150,897,481