2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Historic Resources | $16,131,072
$15,433,928 | $9,143,072
$8,994,195 |
| |
| General Fund Positions | 29.50 | 29.50
30.50 |
| Nongeneral Fund Positions | 19.00 | 19.00 |
| Position Level | 48.50 | 48.50
49.50 |
| |
| Fund Sources: |
| General | $12,887,248
$12,190,104 | $5,899,248
$5,750,371 |
| Special | $934,668 | $934,668 |
| Commonwealth Transportation | $115,642 | $115,642 |
| Dedicated Special Revenue | $97,799 | $97,799 |
| Federal Trust | $2,095,715 | $2,095,715 |