2017 Session
Budget Bill - SB900 (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 |