2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Finance | $3,962,409,064
$4,206,408,695 | $2,868,971,687
$3,274,823,160 |
| |
| General Fund Positions | 1,125.70 | 1,125.70
1,130.70 |
| Nongeneral Fund Positions | 223.30 | 223.30
235.30 |
| Position Level | 1,349.00 | 1,349.00
1,366.00 |
| |
| Fund Sources: |
| General | $3,211,885,230
$3,455,884,861 | $2,115,340,209
$2,519,042,349 |
| Special | $13,331,211 | $13,331,211 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $53,183,632 | $56,770,082
$58,867,761 |
| Trust and Agency | $135,242,354 | $135,267,441
$135,319,095 |
| Dedicated Special Revenue | $511,654,735 | $511,654,735 |
| Federal Trust | $5,400,139 | $4,896,246 |