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2019 Session

Budget Bill - HB1700 (Reenrolled)

First Year - FY2019Second Year - FY2020
Total For Executive Department$55,350,226,572
$56,616,010,051
$57,296,259,860
$60,699,199,549
 
General Fund Positions48,569.64
48,692.64
48,927.96
49,423.41
Nongeneral Fund Positions65,000.40
65,157.40
65,468.53
65,989.73
Position Level113,570.04
113,850.04
114,396.49
115,413.14
 
Fund Sources:
General$20,990,363,049
$21,443,001,673
$21,642,519,808
$22,747,795,510
Special$1,767,175,620
$1,766,672,283
$1,781,709,135
$1,762,125,459
Higher Education Operating$8,748,333,375
$9,013,852,830
$8,780,507,729
$9,174,875,597
Commonwealth Transportation$6,111,022,943
$6,696,424,944
$5,543,497,911
$6,158,063,195
Enterprise$2,618,599,586
$2,123,955,433
$2,649,294,321
$2,154,536,755
Internal Service$2,098,949,919
$2,099,646,770
$2,208,679,991
$2,071,214,416
Trust and Agency$2,239,246,004
$2,256,074,934
$2,359,596,654
$2,407,770,757
Debt Service$343,923,009
$344,923,009
$343,923,009
$344,923,009
Dedicated Special Revenue$2,369,909,888
$2,397,092,327
$2,688,713,893
$2,814,827,214
Federal Trust$9,676,062,556
$10,100,557,523
$10,906,399,141
$12,692,388,934