2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Executive Department | $79,737,014,810 | $77,501,605,342 |
| |
| General Fund Positions | 52,699.19 | 52,968.19 |
| Nongeneral Fund Positions | 70,202.07 | 70,296.07 |
| Position Level | 122,901.26 | 123,264.26 |
| |
| Fund Sources: |
| General | $29,373,759,352 | $27,484,424,878 |
| Special | $1,783,659,820 | $1,806,184,569 |
| Higher Education Operating | $10,124,573,149 | $10,232,873,460 |
| Commonwealth Transportation | $8,653,052,151 | $8,536,769,644 |
| Enterprise | $1,718,054,358 | $1,772,589,128 |
| Internal Service | $2,401,110,493 | $2,409,065,372 |
| Trust and Agency | $2,670,017,850 | $2,620,447,845 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $3,912,652,621 | $4,314,584,107 |
| Federal Trust | $16,889,456,314 | $16,793,438,643 |