2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Part 1: Operating Expenses | $81,065,357,358 | $79,346,773,642
$83,829,224,669 |
| |
| General Fund Positions | 55,020.06 | 55,240.06
55,347.06 |
| Nongeneral Fund Positions | 70,085.57 | 70,196.57
70,227.57 |
| Position Level | 125,105.63 | 125,436.63
125,574.63 |
| |
| Fund Sources: |
| General | $29,684,401,188 | $28,835,298,314
$31,083,660,790 |
| Special | $1,918,789,522 | $1,935,785,264
$1,938,227,136 |
| Higher Education Operating | $10,125,410,256 | $10,235,138,003 |
| Commonwealth Transportation | $8,598,252,151 | $8,401,469,644 |
| Enterprise | $2,535,636,704 | $2,596,356,385 |
| Internal Service | $2,404,388,342 | $2,413,968,065 |
| Trust and Agency | $2,868,082,311 | $2,755,325,151
$2,841,495,859 |
| Debt Service | $363,620,626 | $363,620,626 |
| Dedicated Special Revenue | $4,255,256,698 | $4,600,024,407 |
| Federal Trust | $18,311,519,560 | $17,209,787,783
$19,355,263,754 |