2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Finance | $2,834,777,702
$2,908,578,725 | $3,033,691,159
$3,353,433,031 |
| |
| General Fund Positions | 1,123.20 | 1,123.20 |
| Nongeneral Fund Positions | 218.80 | 218.80 |
| Position Level | 1,342.00 | 1,342.00 |
| |
| Fund Sources: |
| General | $2,118,008,930
$2,195,236,257 | $2,307,554,608
$2,630,589,446 |
| Special | $13,225,653 | $13,225,653 |
| Higher Education Operating | $31,526,576 | $31,526,576 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Internal Service | $28,788,305 | $38,520,462 |
| Trust and Agency | $121,907,101 | $122,327,594 |
| Dedicated Special Revenue | $511,280,476 | $511,190,477 |
| Federal Trust | $9,855,474
$6,429,170 | $9,160,602
$5,867,636 |