2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,097,790,900
$1,156,384,100 | $1,071,011,102
$1,067,313,302 |
| |
| General Fund Positions | 412.23 | 412.23 |
| Nongeneral Fund Positions | 1,301.77 | 1,301.77 |
| Position Level | 1,714.00 | 1,714.00 |
| |
| Fund Sources: |
| General | $366,709,056
$400,932,256 | $345,504,922
$342,068,122 |
| Special | $30,174,018
$54,544,018 | $29,805,018
$29,544,018 |
| Commonwealth Transportation | $1,640,575 | $1,640,575 |
| Trust and Agency | $549,733,725 | $546,529,069 |
| Dedicated Special Revenue | $25,068,898 | $25,066,890 |
| Federal Trust | $124,464,628 | $122,464,628 |