2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Department | $65,328,824,475
$64,881,081,670 | $67,012,932,236
$65,690,493,236 |
| |
| General Fund Positions | 48,894.16
48,902.16 | 49,001.66
49,009.66 |
| Nongeneral Fund Positions | 66,616.62 | 66,997.62 |
| Position Level | 115,510.78
115,518.78 | 115,999.28
116,007.28 |
| |
| Fund Sources: |
| General | $22,971,591,457
$21,920,617,052 | $23,944,000,424
$22,621,561,424 |
| Special | $1,645,198,037 | $1,628,820,985 |
| Higher Education Operating | $9,644,002,145 | $9,777,552,107 |
| Commonwealth Transportation | $7,791,545,724 | $7,366,734,659 |
| Enterprise | $1,542,965,762 | $1,590,128,241 |
| Internal Service | $2,115,253,639 | $2,231,861,108 |
| Trust and Agency | $2,338,937,945 | $2,408,398,658 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,409,178,986
$3,394,852,883 | $3,497,889,726 |
| Federal Trust | $13,512,063,008
$14,129,620,711 | $14,209,458,556 |