2015 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $2,708,055,683
$2,735,430,353 | $2,734,773,515
$2,803,762,739 |
| |
| General Fund Positions | 17,809.82 | 17,819.82
17,826.82 |
| Nongeneral Fund Positions | 2,294.18
2,308.18 | 2,316.18
2,334.18 |
| Position Level | 20,104.00
20,118.00 | 20,136.00
20,161.00 |
| |
| Fund Sources: |
| General | $1,780,180,863
$1,791,164,894 | $1,788,126,970
$1,809,085,326 |
| Special | $152,821,838
$159,321,838 | $148,030,410
$156,030,410 |
| Commonwealth Transportation | $9,337,444 | $9,337,444 |
| Enterprise | $587,249,289
$597,331,789 | $610,691,527
$651,275,793 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $27,963,975 | $28,063,975
$28,663,975 |
| Federal Trust | $140,482,274
$140,290,413 | $140,503,189
$139,349,791 |