2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Offices | $78,343,882
$78,827,890 | $78,407,382
$79,254,822 |
| |
| General Fund Positions | 339.92
342.92 | 339.92
350.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 587.50
590.50 | 587.50
598.50 |
| |
| Fund Sources: |
| General | $41,905,043
$42,389,051 | $41,968,543
$42,815,983 |
| 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 |