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2016 Session

Budget Bill - HB29 (Enrolled)

First Year - FY2015Second Year - FY2016
Total For Office of Public Safety and Homeland Security$2,735,442,327$2,816,146,443
$2,817,837,651
 
General Fund Positions17,809.8217,828.82
17,853.82
Nongeneral Fund Positions2,308.182,334.18
Position Level20,118.0020,163.00
20,188.00
 
Fund Sources:
General$1,790,976,868$1,821,269,030
$1,822,533,903
Special$159,521,838$156,230,410
$156,345,745
Commonwealth Transportation$9,337,444$9,337,444
Enterprise$597,331,789$651,275,793
$651,586,793
Trust and Agency$10,020,000$10,020,000
Dedicated Special Revenue$27,963,975$28,663,975
Federal Trust$140,290,413$139,349,791