2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Finance | $2,821,555,460 | $2,857,430,195 |
| |
| General Fund Positions | 1,033.70 | 1,033.70 |
| Nongeneral Fund Positions | 213.30 | 213.30 |
| Position Level | 1,247.00 | 1,247.00 |
| |
| Fund Sources: |
| General | $2,149,831,326 | $2,184,707,464 |
| Special | $13,679,306 | $13,679,306 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $49,472,753 | $50,051,718 |
| Trust and Agency | $151,201,530 | $152,201,530 |
| Dedicated Special Revenue | $421,698,848 | $421,698,848 |
| Federal Trust | $3,959,934 | $3,379,566 |