2026 Special Session I
Budget Bill - HB30 (Chapter)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Executive Offices | $122,941,524 | $123,926,495 |
| |
| General Fund Positions | 507.67 | 507.67 |
| Nongeneral Fund Positions | 297.83 | 297.83 |
| Position Level | 805.50 | 805.50 |
| |
| Fund Sources: |
| General | $77,182,938 | $78,167,909 |
| Special | $30,059,883 | $30,059,883 |
| Commonwealth Transportation | $2,655,754 | $2,655,754 |
| Dedicated Special Revenue | $1,108,063 | $1,108,063 |
| Federal Trust | $11,934,886 | $11,934,886 |