2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Finance | $3,120,039,367 | $2,549,770,382
$2,524,831,874 |
| |
| General Fund Positions | 1,098.60 | 1,094.60 |
| Nongeneral Fund Positions | 204.40 | 204.40 |
| Position Level | 1,303.00 | 1,299.00 |
| |
| Fund Sources: |
| General | $2,452,336,631 | $1,887,513,277
$1,862,574,769 |
| Special | $13,019,820 | $12,998,062 |
| Higher Education Operating | $30,011,174 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $26,680,935 | $27,814,125 |
| Trust and Agency | $99,900,769 | $92,474,824 |
| Dedicated Special Revenue | $479,338,586 | $479,338,586 |
| Federal Trust | $18,566,265 | $17,919,745 |