2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Executive Offices | $72,254,622 | $71,461,065 |
| |
| General Fund Positions | 323.42 | 323.42 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 571.00 | 571.00 |
| |
| Fund Sources: |
| General | $36,809,238 | $36,809,238 |
| Special | $20,540,593 | $20,540,593 |
| Commonwealth Transportation | $2,087,938 | $2,087,938 |
| Dedicated Special Revenue | $92,978 | $92,978 |
| Federal Trust | $12,723,875 | $11,930,318 |