2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Commerce and Trade | $925,805,985 | $923,967,289 |
| |
| General Fund Positions | 370.34 | 370.34 |
| Nongeneral Fund Positions | 1,307.66 | 1,307.66 |
| Position Level | 1,678.00 | 1,678.00 |
| |
| Fund Sources: |
| General | $225,708,812 | $230,136,001 |
| Special | $27,524,327 | $26,830,327 |
| Commonwealth Transportation | $1,592,572 | $1,592,572 |
| Trust and Agency | $554,835,319 | $549,635,319 |
| Dedicated Special Revenue | $25,848,945 | $25,477,060 |
| Federal Trust | $90,296,010 | $90,296,010 |