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2020 Session

Budget Bill - HB29 (Chapter)

First Year - FY2019Second Year - FY2020
Total For Executive Department$56,616,010,051$60,699,199,549
$60,936,021,632
 
General Fund Positions48,692.6449,423.41
49,334.41
Nongeneral Fund Positions65,157.4065,989.73
66,089.73
Position Level113,850.04115,413.14
115,424.14
 
Fund Sources:
General$20,849,290,584$22,142,953,430
$21,673,270,322
Special$1,655,421,782$1,648,650,778
$1,663,773,949
Higher Education Operating$9,013,852,830$9,174,875,597
$9,214,546,983
Commonwealth Transportation$6,696,424,944$6,158,063,195
$7,018,068,215
Enterprise$1,381,158,924$1,421,754,287
$1,434,342,473
Internal Service$2,099,646,770$2,071,214,416
$2,070,676,464
Trust and Agency$2,154,440,521$2,307,852,502
$2,307,457,491
Debt Service$344,923,009$344,923,009
Dedicated Special Revenue$2,325,280,817$2,742,023,054
$2,812,087,888
Federal Trust$10,095,569,870$12,686,889,281
$12,396,874,838