2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of the Treasury | $70,594,062 | $63,267,706
$65,103,161 |
| |
| General Fund Positions | 32.70 | 32.70 |
| Nongeneral Fund Positions | 94.30 | 94.30 |
| Position Level | 127.00 | 127.00 |
| |
| Fund Sources: |
| General | $15,518,923 | $8,167,480
$10,002,935 |
| Special | $552,946 | $552,946 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $53,687,642 | $53,712,729 |
| Dedicated Special Revenue | $649,364 | $649,364 |