2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Emergency Management | $93,662,717 $102,978,463 | $90,700,293 $116,795,948 |
|
General Fund Positions | 45.85 | 45.85 55.85 |
Nongeneral Fund Positions | 133.15 | 133.15 136.15 |
Position Level | 179.00 | 179.00 192.00 |
|
Fund Sources: |
General | $11,451,501 $20,767,247 | $8,489,077 $34,269,142 |
Special | $3,211,934 | $3,211,934 |
Commonwealth Transportation | $1,359,475 | $1,359,475 |
Dedicated Special Revenue | $25,684,099 | $25,684,099 $25,761,917 |
Federal Trust | $51,955,708 | $51,955,708 $52,193,480 |