2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Executive Department | $84,803,487,698 | $85,167,131,374 |
| |
| General Fund Positions | 50,947.18 | 50,947.18 |
| Nongeneral Fund Positions | 68,258.43 | 68,322.43 |
| Position Level | 119,205.61 | 119,269.61 |
| |
| Fund Sources: |
| General | $30,504,583,927 | $29,870,403,799 |
| Special | $1,923,728,541 | $1,935,192,714 |
| Higher Education Operating | $11,662,221,361 | $12,033,751,942 |
| Commonwealth Transportation | $8,774,108,446 | $8,245,893,868 |
| Enterprise | $1,795,077,320 | $1,845,116,982 |
| Internal Service | $2,547,892,953 | $2,613,216,074 |
| Trust and Agency | $2,976,173,143 | $2,611,335,883 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,695,879,712 | $5,095,517,313 |
| Federal Trust | $19,615,040,700 | $20,603,795,619 |