Executive Department

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2020 Special Session I

Budget Bill - SB5015 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Executive Department$65,328,824,475
$64,881,081,670		$67,012,932,236
$65,690,493,236
 
General Fund Positions48,894.16
48,902.16		49,001.66
49,009.66
Nongeneral Fund Positions66,616.6266,997.62
Position Level115,510.78
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