2017 Session
Budget Bill - SB900 (Introduced)
| First Year - FY2017 | Second 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 Positions | 1,098.60 | 1,098.60 1,094.60 |
Nongeneral Fund Positions | 204.40 | 204.40 |
Position Level | 1,303.00 | 1,303.00 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 |