2020 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Department | $64,944,175,688 | $66,694,615,370 |
| |
| General Fund Positions | 48,925.96 | 49,026.46 |
| Nongeneral Fund Positions | 66,579.62 | 66,960.62 |
| Position Level | 115,505.58 | 115,987.08 |
| |
| Fund Sources: |
| General | $22,910,968,015 | $23,995,302,147 |
| Special | $1,638,928,037 | $1,626,560,985 |
| Higher Education Operating | $9,644,002,145 | $9,777,202,107 |
| Commonwealth Transportation | $7,642,527,697 | $7,150,340,733 |
| Enterprise | $1,542,965,762 | $1,590,128,241 |
| Internal Service | $2,114,805,885 | $2,231,220,240 |
| Trust and Agency | $2,348,864,531 | $2,441,325,210 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,285,768,023 | $3,360,146,365 |
| Federal Trust | $13,457,257,821 | $14,164,301,570 |