2026 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Part 1: Operating Expenses | $99,962,057,251 | $99,854,438,693 |
| |
| General Fund Positions | 56,169.71 | 56,184.96 |
| Nongeneral Fund Positions | 76,748.20 | 77,000.95 |
| Position Level | 132,917.91 | 133,185.91 |
| |
| Fund Sources: |
| General | $34,760,225,622 | $35,334,745,042 |
| Special | $2,255,067,910 | $2,252,893,439 |
| Higher Education Operating | $13,616,019,927 | $13,894,763,954 |
| Commonwealth Transportation | $9,718,110,238 | $8,612,563,791 |
| Enterprise | $3,008,287,700 | $3,017,153,148 |
| Internal Service | $2,703,466,322 | $2,707,118,410 |
| Trust and Agency | $3,153,515,984 | $2,839,411,738 |
| Debt Service | $309,921,665 | $309,912,040 |
| Dedicated Special Revenue | $6,649,061,296 | $6,165,322,774 |
| Federal Trust | $23,788,380,587 | $24,720,554,357 |