2020 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Part 1: Operating Expenses | $66,644,123,102 | $68,425,576,865 |
| |
| General Fund Positions | 52,938.17 | 53,068.67 |
| Nongeneral Fund Positions | 68,527.12 | 68,923.12 |
| Position Level | 121,465.29 | 121,991.79 |
| |
| Fund Sources: |
| General | $23,545,874,714 | $24,633,972,229 |
| Special | $1,769,540,465 | $1,785,261,348 |
| Higher Education Operating | $9,644,002,145 | $9,777,202,107 |
| Commonwealth Transportation | $7,642,527,697 | $7,150,340,733 |
| Enterprise | $2,284,112,801 | $2,328,926,846 |
| Internal Service | $2,114,805,885 | $2,231,220,240 |
| Trust and Agency | $2,462,569,852 | $2,556,541,728 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,359,829,611 | $3,434,207,953 |
| Federal Trust | $13,462,772,160 | $14,169,815,909 |