2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Transportation | $8,098,923,262 | $8,300,322,412
$8,450,322,412 |
| |
| Nongeneral Fund Positions | 7,748.00 | 7,748.00 |
| Position Level | 7,748.00 | 7,748.00 |
| |
| Fund Sources: |
| General | $51,504,000 | $110,000,000
$260,000,000 |
| Commonwealth Transportation | $7,102,414,355 | $6,977,821,187 |
| Trust and Agency | $761,579,842 | $779,334,607 |
| Dedicated Special Revenue | $178,095,923 | $428,164,877 |
| Federal Trust | $5,329,142 | $5,001,741 |
| |
| Grand Totals For Department of Transportation includes Department of Transportation Transfer Payments | $8,983,389,159 | $9,206,311,824
$9,356,311,824 |
| |
| General Fund Positions | 0.00 | 0.00 |
| Nongeneral Fund Positions | 7,748.00 | 7,748.00 |
| Position Level | 7,748.00 | 7,748.00 |
| |
| Fund Sources: |
| General | $51,504,000 | $110,000,000
$260,000,000 |
| Commonwealth Transportation | $7,102,414,355 | $6,977,821,187 |
| Trust and Agency | $761,579,842 | $779,334,607 |
| Dedicated Special Revenue | $1,062,561,820 | $1,334,154,289 |
| Federal Trust | $5,329,142 | $5,001,741 |