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2017 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Department of the Treasury$23,033,369
$24,010,242
$22,072,357
$21,716,960
 
General Fund Positions32.6032.60
31.60
Nongeneral Fund Positions90.4090.40
91.40
Position Level123.00123.00
 
Fund Sources:
General$9,244,847
$10,172,435
$7,804,767
$7,269,887
Special$335,994
$385,279
$335,994
$462,359
Commonwealth Transportation$185,187$185,187
Trust and Agency$12,561,584$13,040,652
$13,093,770
Dedicated Special Revenue$705,757$705,757