2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Capital Project Expenses | $2,884,512,709
$3,249,463,803 | $399,650,000
$949,325,360 |
| |
| Fund Sources: |
| General | $1,957,779,488
$2,233,301,188 | $191,400,000
$520,400,000 |
| Special | $453,500,000 | $150,000,000 |
| Higher Education Operating | $68,539,179
$111,071,307 | $0
$19,627,360 |
| Commonwealth Transportation | $208,000,000 | $47,500,000
$67,500,000 |
| Dedicated Special Revenue | $6,810,000 | $3,750,000
$3,910,000 |
| Federal Trust | $32,588,042
$34,685,308 | $7,000,000
$134,268,000 |
| Bond Proceeds | $157,296,000
$202,096,000 | $0
$53,620,000 |