2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Commerce and Trade | $916,635,941 | $967,021,343
$964,876,343 |
| |
| General Fund Positions | 369.34 | 368.34 |
| Nongeneral Fund Positions | 1,307.66 | 1,307.66 |
| Position Level | 1,677.00 | 1,676.00 |
| |
| Fund Sources: |
| General | $188,247,010 | $205,630,466
$203,485,466 |
| Special | $20,685,087 | $33,848,815 |
| Commonwealth Transportation | $1,535,130 | $1,535,238 |
| Trust and Agency | $606,000,616 | $606,000,616 |
| Dedicated Special Revenue | $25,257,117 | $30,125,908 |
| Federal Trust | $74,910,981 | $89,880,300 |