2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,156,384,100
$1,153,560,612 | $1,067,313,302
$1,217,494,773 |
| |
| General Fund Positions | 412.23
421.23 | 412.23
439.23 |
| Nongeneral Fund Positions | 1,301.77 | 1,301.77
1,318.77 |
| Position Level | 1,714.00
1,723.00 | 1,714.00
1,758.00 |
| |
| Fund Sources: |
| General | $400,932,256
$398,108,768 | $342,068,122
$461,949,593 |
| 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 |