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2026 Session

Budget Bill - HB29 (Enrolled)

First Year - FY2025Second Year - FY2026
Total For Executive Department$89,145,234,584$88,448,532,742
$90,175,480,268
 
General Fund Positions51,063.6851,186.28
Nongeneral Fund Positions67,428.9367,810.18
Position Level118,492.61118,996.46
 
Fund Sources:
General$33,938,830,888$31,887,649,818
$32,749,611,629
Special$1,859,337,205$2,189,556,952
Higher Education Operating$11,680,950,150$12,444,772,284
$12,450,743,179
Commonwealth Transportation$9,234,126,476$8,446,417,585
$8,457,417,585
Enterprise$717,857,719$723,350,239
Internal Service$2,548,392,953$2,661,451,414
Trust and Agency$2,639,107,883$2,639,414,973
$2,687,706,488
Debt Service$308,781,595$312,907,180
Dedicated Special Revenue$4,980,778,699$5,087,660,748
$5,474,917,745
Federal Trust$21,237,071,016$22,055,351,549
$22,467,817,857