2026 Special Session I
Budget Bill - HB30 (Enrolled)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Part 1: Operating Expenses | $102,459,080,844 | $100,952,436,604 |
| |
| General Fund Positions | 56,321.17 | 56,401.11 |
| Nongeneral Fund Positions | 76,802.20 | 77,054.95 |
| Position Level | 133,123.37 | 133,456.06 |
| |
| Fund Sources: |
| General | $37,244,822,454 | $36,396,293,080 |
| Special | $2,205,861,443 | $2,205,124,430 |
| Higher Education Operating | $13,616,019,927 | $13,894,763,954 |
| Commonwealth Transportation | $9,718,110,238 | $8,612,563,791 |
| Enterprise | $3,013,603,518 | $3,021,113,691 |
| Internal Service | $2,703,466,322 | $2,707,118,410 |
| Trust and Agency | $3,163,515,982 | $2,839,531,738 |
| Debt Service | $309,921,665 | $309,912,040 |
| Dedicated Special Revenue | $6,630,020,262 | $6,169,974,924 |
| Federal Trust | $23,853,739,033 | $24,796,040,546 |