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2017 Session

Budget Bill - SB900 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Office of Finance$3,134,751,765
$3,120,516,240
$2,560,564,837
$2,548,221,943
 
General Fund Positions1,098.601,098.60
1,094.60
Nongeneral Fund Positions204.40204.40
Position Level1,303.001,303.00
1,299.00
 
Fund Sources:
General$2,467,098,314
$2,452,813,504
$1,890,444,486
$1,887,480,240
Special$12,970,535
$13,019,820
$12,971,697
$12,998,062
Higher Education Operating$30,011,174$30,011,174
Commonwealth Transportation$185,187$185,187
Internal Service$26,680,935$27,814,125
Trust and Agency$99,900,769$101,879,837
$92,474,824
Dedicated Special Revenue$479,338,586$479,338,586
Federal Trust$18,566,265$17,919,745