2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
---|
|
|
Total For Department of the Treasury | $84,076,244 | $80,819,978 |
|
General Fund Positions | 31.70 | 31.70 |
Nongeneral Fund Positions | 87.30 | 87.30 |
Position Level | 119.00 | 119.00 |
|
Fund Sources: |
General | $12,806,728 | $8,550,462 |
Special | $593,369 | $593,369 |
Commonwealth Transportation | $185,187 | $185,187 |
Trust and Agency | $69,841,596 | $70,841,596 |
Dedicated Special Revenue | $649,364 | $649,364 |