2025 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Executive Offices | $107,286,486
$107,376,486 | $107,217,826
$108,187,163 |
| |
| General Fund Positions | 462.92 | 462.92
465.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 710.50 | 710.50
713.50 |
| |
| Fund Sources: |
| General | $66,058,018
$66,148,018 | $65,989,358
$66,458,695 |
| Special | $26,207,527 | $26,207,527
$26,707,527 |
| Commonwealth Transportation | $2,454,085 | $2,454,085 |
| Dedicated Special Revenue | $607,414 | $607,414 |
| Federal Trust | $11,959,442 | $11,959,442 |