2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Part 1: Operating Expenses | $87,646,188,890 | $89,369,116,171 |
| |
| General Fund Positions | 55,592.39 | 55,561.39 |
| Nongeneral Fund Positions | 70,644.43 | 70,745.43 |
| Position Level | 126,236.82 | 126,306.82 |
| |
| Fund Sources: |
| General | $31,775,840,497 | $32,305,722,201 |
| Special | $2,072,578,165 | $2,078,928,587 |
| Higher Education Operating | $11,666,447,820 | $12,047,948,569 |
| Commonwealth Transportation | $8,774,158,446 | $8,245,943,868 |
| Enterprise | $2,628,893,430 | $2,688,587,237 |
| Internal Service | $2,547,892,953 | $2,613,216,074 |
| Trust and Agency | $2,912,019,215 | $2,604,528,107 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,921,256,418 | $5,327,071,793 |
| Federal Trust | $20,038,320,351 | $21,144,262,555 |