2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Finance | $2,626,618,290 | $2,853,774,762 |
| |
| General Fund Positions | 1,104.20 | 1,104.20 |
| Nongeneral Fund Positions | 205.80 | 205.80 |
| Position Level | 1,310.00 | 1,310.00 |
| |
| Fund Sources: |
| General | $1,938,754,879 | $2,156,562,273 |
| Special | $13,074,635 | $13,034,585 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $28,823,090 | $39,073,504 |
| Trust and Agency | $116,468,716 | $116,472,035 |
| Dedicated Special Revenue | $480,604,377 | $480,633,147 |
| Federal Trust | $17,180,830 | $16,287,455 |