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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$20,871,213,958$21,554,983,087
Special$1,763,411,957$1,778,762,887
Higher Education Operating$8,748,236,148$8,780,408,446
Commonwealth Transportation$6,108,622,943$5,541,297,911
Enterprise$2,617,238,468$2,647,933,203
Internal Service$2,098,949,919$2,207,847,183
Trust and Agency$2,233,386,004$2,457,876,654
Debt Service$343,923,009$343,923,009
Dedicated Special Revenue$2,060,480,841$2,186,710,646
Federal Trust$9,617,160,351$10,984,427,301