2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Offices | $78,827,890 | $79,254,822
$83,461,867 |
| |
| General Fund Positions | 342.92 | 350.92
390.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 590.50 | 598.50
638.50 |
| |
| Fund Sources: |
| General | $42,389,051 | $42,815,983
$47,023,028 |
| 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 |