2022 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Office of Finance | $3,162,578,725 | $3,353,754,618 $3,908,511,464 |
|
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 | $2,449,236,257 | $2,630,911,033 $3,185,657,877 |
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 | $6,429,170 | $5,867,636 $5,877,638 |