2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $2,924,517,649
$2,909,940,096 | $2,965,775,197
$2,958,766,021 |
| |
| General Fund Positions | 17,609.32 | 17,624.32
17,379.32 |
| Nongeneral Fund Positions | 2,418.18 | 2,424.18
2,450.18 |
| Position Level | 20,027.50 | 20,048.50
19,829.50 |
| |
| Fund Sources: |
| General | $1,903,006,643
$1,888,429,090 | $1,928,675,675
$1,921,114,263 |
| Special | $150,922,290 | $150,421,495 |
| Commonwealth Transportation | $9,452,754 | $9,452,754 |
| Enterprise | $678,543,186 | $694,997,605
$695,549,841 |
| Trust and Agency | $4,818,130 | $4,818,130 |
| Dedicated Special Revenue | $30,407,154 | $30,407,154 |
| Federal Trust | $147,367,492 | $147,002,384 |