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2020 Session

Budget Bill - SB29 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Part 1: Operating Expenses$58,242,201,726$62,328,520,846
$62,942,112,876
 
General Fund Positions52,557.8553,311.62
53,222.62
Nongeneral Fund Positions67,054.9067,892.23
67,992.23
Position Level119,612.75121,203.85
121,214.85
 
Fund Sources:
General$21,443,001,673$22,747,795,510
$22,727,418,706
Special$1,766,672,283$1,762,125,459
$1,776,998,630
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$2,123,955,433$2,154,536,755
$2,167,124,941
Internal Service$2,099,646,770$2,071,214,416
$2,070,676,464
Trust and Agency$2,256,074,934$2,407,770,757
$2,397,200,035
Debt Service$344,923,009$344,923,009
Dedicated Special Revenue$2,397,092,327$2,814,827,214
$2,884,892,048
Federal Trust$10,100,557,523$12,692,388,934
$12,340,263,845