2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Part 1: Operating Expenses | $56,962,678,129 | $58,903,570,644 |
| |
| General Fund Positions | 52,469.30 | 52,827.62 |
| Nongeneral Fund Positions | 66,863.45 | 67,335.58 |
| Position Level | 119,332.75 | 120,163.20 |
| |
| 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 |