2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Finance | $2,745,750,071 | $3,051,204,336
$3,122,718,790 |
| |
| General Fund Positions | 1,123.20 | 1,123.20 |
| Nongeneral Fund Positions | 218.80 | 218.80 |
| Position Level | 1,342.00 | 1,342.00 |
| |
| Fund Sources: |
| General | $2,028,981,299 | $2,325,067,785
$2,396,582,239 |
| Special | $13,225,653 | $13,225,653 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $28,788,305 | $38,520,462 |
| Trust and Agency | $121,907,101 | $122,327,594 |
| Dedicated Special Revenue | $511,280,476 | $511,190,477 |
| Federal Trust | $9,855,474 | $9,160,602 |