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2018 Special Session I

Budget Bill - HB5002 (Substitute)

First Year - FY2019Second Year - FY2020
Total For Executive Department$55,349,318,752$57,294,988,912
 
General Fund Positions48,604.0948,962.41
Nongeneral Fund Positions64,965.9565,434.08
Position Level113,570.04114,396.49
 
Fund Sources:
General$20,990,363,049$21,642,519,808
Special$1,766,267,800$1,780,438,187
Higher Education Operating$8,748,333,375$8,780,507,729
Commonwealth Transportation$6,111,022,943$5,543,497,911
Enterprise$2,618,599,586$2,649,294,321
Internal Service$2,098,949,919$2,208,679,991
Trust and Agency$2,239,246,004$2,359,596,654
Debt Service$343,923,009$343,923,009
Dedicated Special Revenue$2,369,909,888$2,688,713,893
Federal Trust$9,676,062,556$10,906,399,141