2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Commerce and Trade | $932,202,652
$910,337,892 | $945,951,282
$966,708,830 |
| |
| General Fund Positions | 378.34 | 378.34
400.34 |
| Nongeneral Fund Positions | 1,311.66 | 1,311.66 |
| Position Level | 1,690.00 | 1,690.00
1,712.00 |
| |
| Fund Sources: |
| General | $203,813,721
$181,948,961 | $217,286,285
$202,687,972 |
| Special | $20,685,087 | $20,686,815
$36,478,796 |
| 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
$30,125,908 |
| Federal Trust | $74,910,981 | $74,880,300
$89,880,300 |