2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of the Treasury | $50,393,960
$50,293,957 | $50,190,712
$50,081,619 |
| |
| General Fund Positions | 32.20 | 32.20 |
| Nongeneral Fund Positions | 91.80 | 91.80 |
| Position Level | 124.00 | 124.00 |
| |
| Fund Sources: |
| General | $8,427,411
$8,327,408 | $8,114,163
$8,005,070 |
| Special | $469,116 | $469,116 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $40,662,882 | $40,772,882 |
| Dedicated Special Revenue | $649,364 | $649,364 |