2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Executive Offices | $92,367,860 | $93,772,543
$99,130,835 |
| |
| General Fund Positions | 421.92 | 434.92
449.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 669.50 | 682.50
697.50 |
| |
| Fund Sources: |
| General | $55,116,035 | $56,520,718
$61,879,010 |
| 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 |