Menu
2019 Session

Budget Bill - SB1100 (introduced)

First Year - FY2019Second Year - FY2020
Total For Executive Department$55,350,226,572
$57,155,997,837
$57,296,259,860
$60,523,622,281
 
General Fund Positions48,569.64
48,702.64
48,927.96
49,508.41
Nongeneral Fund Positions65,000.40
65,157.40
65,468.53
65,977.23
Position Level113,570.04
113,860.04
114,396.49
115,485.64
 
Fund Sources:
General$20,401,796,960
$21,505,960,763
$21,044,767,991
$22,048,909,662
Special$1,656,188,761
$1,655,921,782
$1,671,924,122
$1,649,060,778
Higher Education Operating$8,748,333,375
$9,013,852,830
$8,780,507,729
$9,174,575,597
Commonwealth Transportation$6,111,022,943
$6,696,424,944
$5,543,497,911
$6,158,063,195
Enterprise$1,880,934,595
$1,381,158,924
$1,918,951,155
$1,421,133,488
Internal Service$2,098,949,919
$2,099,646,770
$2,208,679,991
$2,070,414,416
Trust and Agency$2,139,903,729
$2,109,440,521
$2,265,705,653
$2,305,352,502
Debt Service$343,923,009
$344,923,009
$343,923,009
$344,923,009
Dedicated Special Revenue$2,298,098,378
$2,251,900,674
$2,616,890,811
$2,656,065,043
Federal Trust$9,671,074,903
$10,096,767,620
$10,901,411,488
$12,695,124,591