2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Part 1: Operating Expenses | $87,253,285,985 | $87,684,673,509 |
| |
| General Fund Positions | 55,357.89 | 55,357.89 |
| Nongeneral Fund Positions | 70,535.93 | 70,603.93 |
| Position Level | 125,893.82 | 125,961.82 |
| |
| Fund Sources: |
| General | $31,301,472,370 | $30,711,542,242 |
| Special | $2,065,020,139 | $2,076,484,312 |
| Higher Education Operating | $11,662,221,361 | $12,033,751,942 |
| Commonwealth Transportation | $8,774,108,446 | $8,245,893,868 |
| Enterprise | $2,616,808,600 | $2,667,863,307 |
| Internal Service | $2,547,892,953 | $2,613,216,074 |
| Trust and Agency | $3,121,710,989 | $2,754,289,881 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,902,137,450 | $5,304,594,826 |
| Federal Trust | $19,953,132,082 | $20,964,129,877 |