2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Historic Resources | $39,924,864
$44,924,864 | $14,202,024
$14,377,024 |
| |
| General Fund Positions | 35.00
36.00 | 35.00
36.00 |
| Nongeneral Fund Positions | 19.00 | 19.00 |
| Position Level | 54.00
55.00 | 54.00
55.00 |
| |
| Fund Sources: |
| General | $36,310,796
$41,310,796 | $10,587,956
$10,762,956 |
| Special | $1,210,554 | $1,210,554 |
| Commonwealth Transportation | $210,000 | $210,000 |
| Dedicated Special Revenue | $97,799 | $97,799 |
| Federal Trust | $2,095,715 | $2,095,715 |