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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$20,990,363,049
$22,094,526,852
$21,642,519,808
$22,650,211,742
Special$1,767,175,620
$1,766,908,641
$1,781,709,135
$1,762,535,459
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$2,618,599,586
$2,123,955,433
$2,649,294,321
$2,153,915,956
Internal Service$2,098,949,919
$2,099,646,770
$2,208,679,991
$2,070,414,416
Trust and Agency$2,239,246,004
$2,211,074,934
$2,359,596,654
$2,405,585,757
Debt Service$343,923,009
$344,923,009
$343,923,009
$344,923,009
Dedicated Special Revenue$2,369,909,888
$2,323,712,184
$2,688,713,893
$2,728,869,203
Federal Trust$9,676,062,556
$10,101,755,273
$10,906,399,141
$12,700,624,244