2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Part 1: Operating Expenses | $56,462,623,598 | $58,484,170,327 |
| |
| General Fund Positions | 52,413.55 | 52,764.17 |
| Nongeneral Fund Positions | 66,899.90 | 67,372.03 |
| Position Level | 119,313.45 | 120,136.20 |
| |
| Fund Sources: |
| General | $20,871,213,958 | $21,554,983,087 |
| Special | $1,763,411,957 | $1,778,762,887 |
| Higher Education Operating | $8,748,236,148 | $8,780,408,446 |
| Commonwealth Transportation | $6,108,622,943 | $5,541,297,911 |
| Enterprise | $2,617,238,468 | $2,647,933,203 |
| Internal Service | $2,098,949,919 | $2,207,847,183 |
| Trust and Agency | $2,233,386,004 | $2,457,876,654 |
| Debt Service | $343,923,009 | $343,923,009 |
| Dedicated Special Revenue | $2,060,480,841 | $2,186,710,646 |
| Federal Trust | $9,617,160,351 | $10,984,427,301 |