2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of the Treasury | $49,886,342 | $45,818,787 |
| |
| General Fund Positions | 31.20 | 31.20 |
| Nongeneral Fund Positions | 91.80 | 91.80 |
| Position Level | 123.00 | 123.00 |
| |
| Fund Sources: |
| General | $11,432,877 | $7,360,896 |
| Special | $462,359 | $462,359 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $37,087,662 | $37,090,981 |
| Dedicated Special Revenue | $718,257 | $719,364 |