2020 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Offices | $76,523,106 | $76,523,106 |
| |
| General Fund Positions | 330.42 | 330.42 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 578.00 | 578.00 |
| |
| Fund Sources: |
| General | $40,584,267 | $40,584,267 |
| Special | $21,641,424 | $21,641,424 |
| Commonwealth Transportation | $2,248,113 | $2,248,113 |
| Dedicated Special Revenue | $118,337 | $118,337 |
| Federal Trust | $11,930,965 | $11,930,965 |