2024 Special Session I
Budget Bill - HB6001 (Chapter 2)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Part 1: Operating Expenses | $87,541,229,718 | $89,126,953,245 |
| |
| General Fund Positions | 55,511.39 | 55,512.39 |
| Nongeneral Fund Positions | 70,806.43 | 70,874.43 |
| Position Level | 126,317.82 | 126,386.82 |
| |
| Fund Sources: |
| General | $31,784,721,898 | $31,964,238,883 |
| Special | $2,071,934,231 | $2,079,189,585 |
| Higher Education Operating | $11,662,221,361 | $12,033,751,942 |
| Commonwealth Transportation | $8,774,158,446 | $8,245,943,868 |
| Enterprise | $2,626,381,277 | $2,675,364,304 |
| Internal Service | $2,547,892,953 | $2,613,216,074 |
| Trust and Agency | $2,787,019,215 | $2,754,528,107 |
| Debt Service | $308,781,595 | $312,907,180 |
| Dedicated Special Revenue | $4,921,451,370 | $5,327,266,745 |
| Federal Trust | $20,056,667,372 | $21,120,546,557 |