2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Motor Vehicles | $257,163,185 | $257,257,483
$258,757,483 |
| |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00
2,053.00 |
| Position Level | 2,038.00 | 2,038.00
2,053.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $245,747,261 | $245,841,559
$247,341,559 |
| Trust and Agency | $5,446,600 | $5,446,600 |
| Federal Trust | $5,969,324 | $5,969,324 |
| |
| Grand Totals For Department of Motor Vehicles includes Department of Motor Vehicles Transfer Payments | $369,109,714 | $369,204,012
$370,704,012 |
| |
| General Fund Positions | 0.00 | 0.00 |
| Nongeneral Fund Positions | 2,038.00 | 2,038.00
2,053.00 |
| Position Level | 2,038.00 | 2,038.00
2,053.00 |
| |
| Fund Sources: |
| Commonwealth Transportation | $246,138,761 | $246,233,059
$247,733,059 |
| Trust and Agency | $10,946,600 | $10,946,600 |
| Dedicated Special Revenue | $79,800,000 | $79,800,000 |
| Federal Trust | $32,224,353 | $32,224,353 |