2026 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Finance | $4,227,311,971 | $2,838,767,442 $3,132,449,614 |
| |
| General Fund Positions | 1,139.70 | 1,154.95 |
| Nongeneral Fund Positions | 213.30 | 214.05 |
| Position Level | 1,353.00 | 1,369.00 |
| |
| Fund Sources: |
| General | $3,554,714,837 | $2,164,497,032 $2,458,179,204 |
| Special | $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 | $151,416,530 | $152,978,209 |
| Dedicated Special Revenue | $422,356,848 | $421,811,848 |
| Federal Trust | $3,959,934 | $3,379,566 |