2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Office of Finance | $2,896,859,677 | $3,205,595,239 $3,474,196,604 |
|
General Fund Positions | 1,111.20 | 1,114.20 |
Nongeneral Fund Positions | 205.80 | 205.80 |
Position Level | 1,317.00 | 1,320.00 |
|
Fund Sources: |
General | $2,212,319,093 | $2,491,683,380 $2,761,710,086 |
Special | $13,074,635 | $13,034,585 |
Higher Education Operating | $30,011,174 | $31,526,576 |
Commonwealth Transportation | $185,187 | $185,187 |
Internal Service | $27,111,233 | $27,868,441 |
Trust and Agency | $116,468,716 | $116,472,035 |
Dedicated Special Revenue | $480,604,377 | $508,633,147 |
Federal Trust | $17,085,262 | $16,191,888 $14,766,547 |