2024 Special Session I
Budget Bill - HB6002 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Finance | $4,212,409,064 | $3,567,445,007
$3,546,260,478 |
| |
| General Fund Positions | 1,125.70 | 1,125.70
1,129.70 |
| Nongeneral Fund Positions | 223.30 | 223.30 |
| Position Level | 1,349.00 | 1,349.00
1,353.00 |
| |
| Fund Sources: |
| General | $3,461,885,230 | $2,813,813,529
$2,792,886,203 |
| Special | $13,331,211 | $13,331,211 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $53,183,632 | $56,770,082 |
| Trust and Agency | $135,242,354 | $135,267,441 |
| Dedicated Special Revenue | $511,654,735 | $511,654,735 |
| Federal Trust | $5,400,139 | $4,896,246
$4,639,043 |