2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Transportation | $6,988,449,208 | $6,487,251,959
$6,848,247,977 |
| |
| Nongeneral Fund Positions | 10,103.00 | 10,117.00
10,142.00 |
| Position Level | 10,103.00 | 10,117.00
10,142.00 |
| |
| Fund Sources: |
| General | $41,030,253 | $41,030,253 |
| Special | $155,249,541 | $162,623,203 |
| Commonwealth Transportation | $5,569,777,971 | $5,188,693,170
$5,575,837,161 |
| Trust and Agency | $598,749,728 | $477,395,229
$448,919,623 |
| Dedicated Special Revenue | $575,900,000 | $570,000,000
$572,300,000 |
| Federal Trust | $47,741,715 | $47,510,104
$47,537,737 |