2022 Special Session I
Budget Bill - HB30 (Chapter 2)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Office of Finance | $3,962,409,064 | $2,868,971,687 |
|
General Fund Positions | 1,125.70 | 1,125.70 |
Nongeneral Fund Positions | 223.30 | 223.30 |
Position Level | 1,349.00 | 1,349.00 |
|
Fund Sources: |
General | $3,211,885,230 | $2,115,340,209 |
Special | $13,331,211 | $13,331,211 |
Higher Education Operating | $31,526,576 | $31,526,576 |
Commonwealth Transportation | $185,187 | $185,187 |
Internal Service | $53,183,632 | $56,770,082 |
Trust and Agency | $135,242,354 | $135,267,441 |
Dedicated Special Revenue | $511,654,735 | $511,654,735 |
Federal Trust | $5,400,139 | $4,896,246 |