2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Executive Offices | $114,242,187 | $109,052,187 |
| |
| General Fund Positions | 455.92 | 455.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 703.50 | 703.50 |
| |
| Fund Sources: |
| General | $69,013,719 | $63,823,719 |
| Special | $26,707,527 | $26,707,527 |
| Commonwealth Transportation | $2,454,085 | $2,454,085 |
| Dedicated Special Revenue | $4,107,414 | $4,107,414 |
| Federal Trust | $11,959,442 | $11,959,442 |