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2021 Session

Budget Bill - SB1100 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Executive Offices$78,827,890$79,254,822
$80,554,720
 
General Fund Positions342.92350.92
358.92
Nongeneral Fund Positions247.58247.58
Position Level590.50598.50
606.50
 
Fund Sources:
General$42,389,051$42,815,983
$44,115,881
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