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2018 Special Session I

Budget Bill - HB5001 (Substitute)

First Year - FY2017Second Year - FY2018
Total For Executive Department$51,003,873,417$50,720,610,107
$51,390,004,687
 
General Fund Positions48,492.9248,302.35
48,380.35
Nongeneral Fund Positions64,047.8264,540.89
64,497.89
Position Level112,540.74112,843.24
112,878.24
 
Fund Sources:
General$20,113,732,383$20,354,616,519
$20,449,928,156
Special$1,767,233,155$1,777,155,539
$1,781,311,993
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$1,565,888,038$1,639,448,491
$1,684,183,984
Internal Service$2,077,103,387$2,174,937,786
$1,975,159,775
Trust and Agency$2,392,222,119$2,189,765,586
$2,245,086,109
Debt Service$329,454,313$337,468,916
Dedicated Special Revenue$1,885,150,986$1,857,291,479
$1,900,401,515
Federal Trust$7,928,969,335$8,150,897,481
$8,399,231,811