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2021 Session

Budget Bill - SB1100 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Commerce and Trade$1,156,384,100
$1,152,935,685
$1,067,313,302
$1,170,066,613
 
General Fund Positions412.23
421.23
412.23
427.23
Nongeneral Fund Positions1,301.771,301.77
1,318.77
Position Level1,714.00
1,723.00
1,714.00
1,746.00
 
Fund Sources:
General$400,932,256
$397,483,841
$342,068,122
$414,521,433
Special$54,544,018$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
$152,764,628