2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of the Treasury | $23,033,369 | $23,265,399 |
| |
| General Fund Positions | 32.60 | 31.60 |
| Nongeneral Fund Positions | 90.40 | 91.40 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $9,195,562 | $8,818,326 |
| Special | $385,279 | $462,359 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $12,561,584 | $13,093,770 |
| Dedicated Special Revenue | $705,757 | $705,757 |