2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Office of Finance | $2,867,857,580 | $2,897,011,848 |
| |
| General Fund Positions | 1,162.20 | 1,162.20 |
| Nongeneral Fund Positions | 220.80 | 220.80 |
| Position Level | 1,383.00 | 1,383.00 |
| |
| Fund Sources: |
| General | $2,183,986,202 | $2,210,507,934 |
| Special | $16,168,078 | $16,168,078 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $195,518 | $195,518 |
| Internal Service | $56,888,894 | $60,199,914 |
| Trust and Agency | $154,537,704 | $154,537,704 |
| Dedicated Special Revenue | $421,835,415 | $421,835,415 |
| Federal Trust | $2,719,193 | $2,040,709 |