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2018 Session

Budget Bill - SB30 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Executive Department$54,856,025,875$56,891,616,685
 
General Fund Positions48,553.3448,903.96
Nongeneral Fund Positions65,004.4065,472.53
Position Level113,557.74114,376.49
 
Fund Sources:
General$20,287,935,563$20,971,811,200
Special$1,653,725,098$1,670,277,874
Higher Education Operating$8,748,236,148$8,780,408,446
Commonwealth Transportation$6,108,622,943$5,541,297,911
Enterprise$1,879,573,477$1,917,590,037
Internal Service$2,098,949,919$2,207,847,183
Trust and Agency$2,134,043,729$2,363,985,653
Debt Service$343,923,009$343,923,009
Dedicated Special Revenue$1,988,843,291$2,115,035,724
Federal Trust$9,612,172,698$10,979,439,648