2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Finance | $2,626,205,010
$3,338,271,577 | $2,679,216,778
$2,978,169,670 |
| |
| General Fund Positions | 1,111.20 | 1,111.20
1,114.20 |
| Nongeneral Fund Positions | 205.80 | 205.80 |
| Position Level | 1,317.00 | 1,317.00
1,320.00 |
| |
| Fund Sources: |
| General | $1,938,341,599
$2,653,730,993 | $1,982,004,289
$2,264,257,811 |
| Special | $13,074,635 | $13,034,585 |
| Higher Education Operating | $31,526,576
$30,011,174 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $28,823,090
$27,111,233 | $39,073,504
$27,868,441 |
| Trust and Agency | $116,468,716 | $116,472,035 |
| Dedicated Special Revenue | $480,604,377 | $480,633,147
$508,633,147 |
| Federal Trust | $17,180,830
$17,085,262 | $16,287,455
$16,191,888 |