2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Commerce and Trade | $834,564,885 | $797,528,152
$1,066,127,752 |
| |
| General Fund Positions | 321.68 | 324.68
327.68 |
| Nongeneral Fund Positions | 231.32 | 231.32
232.32 |
| Position Level | 553.00 | 556.00
560.00 |
| |
| Fund Sources: |
| General | $571,822,827 | $534,786,094
$803,385,694 |
| Special | $111,870,576 | $111,870,576 |
| Commonwealth Transportation | $1,682,629 | $1,682,629 |
| Trust and Agency | $775,000 | $775,000 |
| Dedicated Special Revenue | $1,704,283 | $1,704,283 |
| Federal Trust | $146,709,570 | $146,709,570 |