2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of the Treasury | $23,033,369 $24,010,242 | $22,072,357 $21,716,960 |
|
General Fund Positions | 32.60 | 32.60 31.60 |
Nongeneral Fund Positions | 90.40 | 90.40 91.40 |
Position Level | 123.00 | 123.00 |
|
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 |