2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $2,735,442,327 | $2,816,146,443
$2,818,144,947 |
| |
| General Fund Positions | 17,809.82 | 17,828.82
17,853.82 |
| Nongeneral Fund Positions | 2,308.18 | 2,334.18 |
| Position Level | 20,118.00 | 20,163.00
20,188.00 |
| |
| Fund Sources: |
| General | $1,790,976,868 | $1,821,269,030
$1,822,841,199 |
| 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 |