2023 Special Session I
Budget Bill - HB6001 (Chapter 1)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Executive Department | $79,158,189,279 | $77,415,904,130
$81,888,640,897 |
| |
| General Fund Positions | 50,642.35 | 50,862.35
50,951.35 |
| Nongeneral Fund Positions | 67,921.07 | 68,031.07
68,062.07 |
| Position Level | 118,563.42 | 118,893.42
119,013.42 |
| |
| Fund Sources: |
| General | $28,976,939,473 | $28,109,220,016
$30,348,195,384 |
| Special | $1,789,103,325 | $1,809,809,569
$1,811,924,289 |
| Higher Education Operating | $10,125,410,256 | $10,235,138,003 |
| Commonwealth Transportation | $8,598,252,151 | $8,401,469,644 |
| Enterprise | $1,728,860,599 | $1,783,395,369 |
| Internal Service | $2,404,388,342 | $2,413,968,065 |
| Trust and Agency | $2,740,017,850 | $2,624,785,675
$2,710,956,383 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $4,126,291,384 | $4,470,923,667 |
| Federal Trust | $18,305,305,273 | $17,203,573,496
$19,349,049,467 |