2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Executive Offices | $92,367,860 | $93,772,543
$94,642,376 |
| |
| General Fund Positions | 421.92 | 434.92
439.92 |
| Nongeneral Fund Positions | 247.58 | 247.58 |
| Position Level | 669.50 | 682.50
687.50 |
| |
| Fund Sources: |
| General | $55,116,035 | $56,520,718
$57,390,551 |
| 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 |