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2018 Special Session I

Budget Bill - HB5001 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Executive Department$51,003,873,417$50,720,610,107
$51,382,889,440
 
General Fund Positions48,492.9248,302.35
48,380.35
Nongeneral Fund Positions64,047.8264,540.89
64,507.89
Position Level112,540.74112,843.24
112,888.24
 
Fund Sources:
General$19,549,120,905$19,784,449,728
$19,885,676,068
Special$1,667,547,567$1,676,086,252
$1,673,946,462
Higher Education Operating$8,541,179,807$8,249,002,756
Commonwealth Transportation$5,585,951,483$5,204,941,790
$5,591,800,781
Enterprise$1,215,067,094$1,262,573,839
$1,307,309,332
Internal Service$2,077,103,387$2,174,937,786
$1,975,159,775
Trust and Agency$2,299,781,502$2,099,963,234
$2,143,465,371
Debt Service$329,454,313$337,468,916
Dedicated Special Revenue$1,816,192,407$1,786,783,284
$1,829,686,702
Federal Trust$7,922,474,952$8,144,402,522
$8,389,373,277