2021 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Executive Offices | $78,827,890 | $79,254,822 $80,554,720 |
|
General Fund Positions | 342.92 | 350.92 358.92 |
Nongeneral Fund Positions | 247.58 | 247.58 |
Position Level | 590.50 | 598.50 606.50 |
|
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 |