2024 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
---|
|
|
Total For Department of the Treasury | $70,594,062 | $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 | $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 |