2026 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Executive Offices | $114,389,686 | $114,389,686 |
| |
| General Fund Positions | 476.67 | 476.67 |
| Nongeneral Fund Positions | 285.83 | 285.83 |
| Position Level | 762.50 | 762.50 |
| |
| Fund Sources: |
| General | $70,456,100 | $70,456,100 |
| Special | $28,234,883 | $28,234,883 |
| 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 |