2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Executive Department | $55,350,226,572 | $57,296,259,860 |
| |
| General Fund Positions | 48,569.64 | 48,927.96 |
| Nongeneral Fund Positions | 65,000.40 | 65,468.53 |
| Position Level | 113,570.04 | 114,396.49 |
| |
| Fund Sources: |
| General | $20,401,796,960 | $21,044,767,991 |
| Special | $1,656,188,761 | $1,671,924,122 |
| Higher Education Operating | $8,748,333,375 | $8,780,507,729 |
| Commonwealth Transportation | $6,111,022,943 | $5,543,497,911 |
| Enterprise | $1,880,934,595 | $1,918,951,155 |
| Internal Service | $2,098,949,919 | $2,208,679,991 |
| Trust and Agency | $2,139,903,729 | $2,265,705,653 |
| Debt Service | $343,923,009 | $343,923,009 |
| Dedicated Special Revenue | $2,298,098,378 | $2,616,890,811 |
| Federal Trust | $9,671,074,903 | $10,901,411,488 |