2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Executive Department | $83,712,997,790 | $85,328,717,368 |
| |
| General Fund Positions | 50,838.68 | 50,839.68 |
| Nongeneral Fund Positions | 66,147.93 | 66,211.93 |
| Position Level | 116,986.61 | 117,051.61 |
| |
| Fund Sources: |
| General | $30,901,740,692 | $31,410,546,328 |
| Special | $1,854,749,454 | $1,851,088,346 |
| Higher Education Operating | $11,666,447,820 | $12,047,948,569 |
| Commonwealth Transportation | $8,774,158,446 | $8,245,943,868 |
| Enterprise | $674,498,090 | $674,498,090 |
| Internal Service | $2,360,255,547 | $2,431,561,173 |
| Trust and Agency | $2,766,411,369 | $2,461,574,109 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,714,089,862 | $5,117,085,462 |
| Federal Trust | $19,691,864,915 | $20,775,564,243 |