2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Part 1: Operating Expenses | $67,040,660,815
$66,592,918,010 | $68,731,181,179
$67,408,742,179 |
| |
| General Fund Positions | 52,983.37
52,991.37 | 53,130.87
53,138.87 |
| Nongeneral Fund Positions | 68,769.12 | 69,080.12 |
| Position Level | 121,752.49
121,760.49 | 122,210.99
122,218.99 |
| |
| Fund Sources: |
| General | $23,617,953,674
$22,566,979,269 | $24,592,765,846
$23,270,326,846 |
| Special | $1,770,623,415 | $1,759,812,998 |
| Higher Education Operating | $9,644,002,145 | $9,777,552,107 |
| Commonwealth Transportation | $7,791,545,724 | $7,366,734,659 |
| Enterprise | $2,286,362,801 | $2,331,176,846 |
| Internal Service | $2,115,253,639 | $2,231,861,108 |
| Trust and Agency | $2,453,428,266 | $2,523,721,176 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $3,485,826,032
$3,471,499,929 | $3,574,495,772 |
| Federal Trust | $13,517,577,347
$14,135,135,050 | $14,214,972,895 |