2022 Special Session I
Budget Bill - HB29 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Executive Offices | $79,077,890 | $83,461,867
$83,746,503 |
| |
| General Fund Positions | 342.92 | 347.92
403.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 590.50 | 595.50
651.50 |
| |
| Fund Sources: |
| General | $42,639,051 | $47,023,028
$47,307,664 |
| Special | $22,141,424 | $22,141,424 |
| Commonwealth Transportation | $2,248,113 | $2,248,113 |
| Dedicated Special Revenue | $118,337 | $118,337 |
| Federal Trust | $11,930,965 | $11,930,965 |