2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Executive Department | $83,893,870,555 | $85,369,466,540 |
| |
| General Fund Positions | 51,051.68 | 51,052.68 |
| Nongeneral Fund Positions | 66,807.93 | 66,871.93 |
| Position Level | 117,859.61 | 117,924.61 |
| |
| Fund Sources: |
| General | $30,944,929,522 | $31,095,722,325 |
| Special | $1,864,456,786 | $1,861,700,610 |
| Higher Education Operating | $11,662,221,361 | $12,033,751,942 |
| Commonwealth Transportation | $8,774,158,446 | $8,245,943,868 |
| Enterprise | $717,857,719 | $717,857,719 |
| Internal Service | $2,547,892,953 | $2,613,216,074 |
| Trust and Agency | $2,641,411,369 | $2,611,574,109 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,714,284,814 | $5,117,280,414 |
| Federal Trust | $19,717,875,990 | $20,759,512,299 |