2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Executive Department | $95,622,055,125 | $95,503,837,138 |
| |
| General Fund Positions | 51,693.00 | 51,705.25 |
| Nongeneral Fund Positions | 72,669.70 | 72,913.45 |
| Position Level | 124,362.70 | 124,618.70 |
| |
| Fund Sources: |
| General | $33,872,031,483 | $34,445,203,094 |
| Special | $2,006,123,964 | $2,008,455,366 |
| Higher Education Operating | $13,616,019,927 | $13,894,763,954 |
| Commonwealth Transportation | $9,718,110,238 | $8,612,563,791 |
| Enterprise | $724,341,313 | $724,341,313 |
| Internal Service | $2,703,466,322 | $2,707,118,410 |
| Trust and Agency | $2,974,693,327 | $2,655,647,858 |
| Debt Service | $309,921,665 | $309,912,040 |
| Dedicated Special Revenue | $6,398,521,970 | $5,914,832,626 |
| Federal Trust | $23,298,824,916 | $24,230,998,686 |