2022 Special Session I
Budget Bill - HB30 (Enrolled)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Part 1: Operating Expenses | $80,647,837,169 | $78,791,319,732 |
| |
| General Fund Positions | 54,980.06 | 55,202.56 |
| Nongeneral Fund Positions | 70,081.57 | 70,195.07 |
| Position Level | 125,061.63 | 125,397.63 |
| |
| Fund Sources: |
| General | $29,272,881,474 | $28,284,457,234 |
| Special | $1,918,679,522 | $1,935,660,264 |
| Higher Education Operating | $10,125,410,256 | $10,235,138,003 |
| Commonwealth Transportation | $8,598,252,151 | $8,401,469,644 |
| Enterprise | $2,535,636,704 | $2,596,356,385 |
| Internal Service | $2,404,388,342 | $2,413,968,065 |
| Trust and Agency | $2,868,082,311 | $2,750,987,321 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $4,255,256,698 | $4,600,024,407 |
| Federal Trust | $18,305,629,085 | $17,209,637,783 |