2022 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Part 1: Operating Expenses | $79,791,288,938 | $78,240,841,905 |
| |
| General Fund Positions | 54,934.40 | 55,191.40 |
| Nongeneral Fund Positions | 70,011.57 | 70,124.57 |
| Position Level | 124,945.97 | 125,315.97 |
| |
| Fund Sources: |
| General | $30,068,135,192 | $28,178,991,297 |
| Special | $1,913,346,017 | $1,932,160,264 |
| Higher Education Operating | $10,124,573,149 | $10,232,873,460 |
| Commonwealth Transportation | $8,653,052,151 | $8,536,769,644 |
| Enterprise | $2,532,830,463 | $2,593,550,144 |
| Internal Service | $2,401,110,493 | $2,409,065,372 |
| Trust and Agency | $2,797,332,311 | $2,750,473,321 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $4,041,617,935 | $4,443,684,847 |
| Federal Trust | $16,895,670,601 | $16,799,652,930 |