2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Commerce and Trade | $834,564,885
$1,162,862,248 | $797,528,152
$1,161,383,196 |
| |
| General Fund Positions | 321.68 | 324.68 |
| Nongeneral Fund Positions | 231.32
253.32 | 231.32
253.32 |
| Position Level | 553.00
575.00 | 556.00
578.00 |
| |
| Fund Sources: |
| General | $571,822,827
$857,982,827 | $534,786,094
$845,726,654 |
| Special | $111,870,576
$112,075,375 | $111,870,576
$124,002,681 |
| Commonwealth Transportation | $1,682,629 | $1,682,629 |
| Trust and Agency | $775,000 | $775,000 |
| Dedicated Special Revenue | $1,704,283
$2,704,283 | $1,704,283 |
| Federal Trust | $146,709,570
$187,642,134 | $146,709,570
$187,491,949 |