2025 Session
Budget Bill - HB1600 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Finance | $2,830,604,740
$4,227,311,971 | $2,860,843,063
$2,883,365,897 |
| |
| General Fund Positions | 1,139.70 | 1,139.70
1,154.95 |
| Nongeneral Fund Positions | 213.30 | 213.30
214.05 |
| Position Level | 1,353.00 | 1,353.00
1,369.00 |
| |
| Fund Sources: |
| General | $2,158,222,606
$3,554,714,837 | $2,187,349,332
$2,209,095,487 |
| Special | $13,679,306 | $13,679,306
$14,337,306 |
| 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
$151,416,530 | $152,201,530
$152,978,209 |
| Dedicated Special Revenue | $422,356,848 | $422,469,848
$421,811,848 |
| Federal Trust | $3,959,934 | $3,379,566 |