2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Executive Department | $54,856,025,875 | $56,891,616,685 |
| |
| General Fund Positions | 48,553.34 | 48,903.96 |
| Nongeneral Fund Positions | 65,004.40 | 65,472.53 |
| Position Level | 113,557.74 | 114,376.49 |
| |
| Fund Sources: |
| General | $20,287,935,563 | $20,971,811,200 |
| Special | $1,653,725,098 | $1,670,277,874 |
| Higher Education Operating | $8,748,236,148 | $8,780,408,446 |
| Commonwealth Transportation | $6,108,622,943 | $5,541,297,911 |
| Enterprise | $1,879,573,477 | $1,917,590,037 |
| Internal Service | $2,098,949,919 | $2,207,847,183 |
| Trust and Agency | $2,134,043,729 | $2,363,985,653 |
| Debt Service | $343,923,009 | $343,923,009 |
| Dedicated Special Revenue | $1,988,843,291 | $2,115,035,724 |
| Federal Trust | $9,612,172,698 | $10,979,439,648 |