2022 Special Session I
Budget Bill - HB30 (Enrolled)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Executive Offices | $90,867,860 | $91,972,543 |
| |
| General Fund Positions | 421.92 | 434.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 669.50 | 682.50 |
| |
| Fund Sources: |
| General | $53,616,035 | $54,720,718 |
| Special | $22,832,192 | $22,832,192 |
| Commonwealth Transportation | $2,352,587 | $2,352,587 |
| Dedicated Special Revenue | $112,735 | $112,735 |
| Federal Trust | $11,954,311 | $11,954,311 |