2026 Special Session I
Budget Bill - HB30 (Enrolled)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Executive Department | $97,926,322,796 | $96,564,693,199 |
| |
| General Fund Positions | 51,678.46 | 51,753.40 |
| Nongeneral Fund Positions | 72,681.70 | 72,925.45 |
| Position Level | 124,360.16 | 124,678.85 |
| |
| Fund Sources: |
| General | $36,191,248,243 | $35,494,910,386 |
| Special | $1,938,072,965 | $1,940,379,296 |
| 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 | $2,984,693,325 | $2,655,767,858 |
| Debt Service | $309,921,665 | $309,912,040 |
| Dedicated Special Revenue | $6,376,265,436 | $5,918,451,276 |
| Federal Trust | $23,364,183,362 | $24,306,484,875 |