2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of the Treasury | $50,393,960 | $50,190,712 |
|
General Fund Positions | 32.20 | 32.20 |
Nongeneral Fund Positions | 91.80 | 91.80 |
Position Level | 124.00 | 124.00 |
|
Fund Sources: |
General | $8,427,411 | $8,114,163 |
Special | $469,116 | $469,116 |
Commonwealth Transportation | $185,187 | $185,187 |
Trust and Agency | $40,662,882 | $40,772,882 |
Dedicated Special Revenue | $649,364 | $649,364 |