2020 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Offices | $78,014,231 | $78,077,731 |
| |
| General Fund Positions | 335.92 | 335.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 583.50 | 583.50 |
| |
| Fund Sources: |
| General | $41,575,392 | $41,638,892 |
| Special | $22,141,424 | $22,141,424 |
| Commonwealth Transportation | $2,248,113 | $2,248,113 |
| Dedicated Special Revenue | $118,337 | $118,337 |
| Federal Trust | $11,930,965 | $11,930,965 |