2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Executive Offices | $71,694,622 | $70,901,065 |
| |
| General Fund Positions | 324.42 | 324.42 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 572.00 | 572.00 |
| |
| Fund Sources: |
| General | $36,949,238 | $36,949,238 |
| Special | $19,840,593 | $19,840,593 |
| Commonwealth Transportation | $2,087,938 | $2,087,938 |
| Dedicated Special Revenue | $92,978 | $92,978 |
| Federal Trust | $12,723,875 | $11,930,318 |