2025 Session
Budget Bill - HB1600 (Reenrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of the Treasury | $84,076,244
$85,906,244 | $80,819,978
$90,847,523 |
| |
| General Fund Positions | 31.70 | 31.70
32.95 |
| Nongeneral Fund Positions | 87.30 | 87.30
88.05 |
| Position Level | 119.00 | 119.00
121.00 |
| |
| Fund Sources: |
| General | $12,806,728
$14,421,728 | $8,550,462
$17,801,328 |
| Special | $593,369 | $593,369 |
| Commonwealth Transportation | $185,187 | $185,187 |
| Trust and Agency | $69,841,596
$70,056,596 | $70,841,596
$71,618,275 |
| Dedicated Special Revenue | $649,364 | $649,364 |