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2018 Session

Budget Bill - SB29 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Office of Public Safety and Homeland Security$2,911,040,096$2,951,528,489
$2,956,653,489
 
General Fund Positions17,609.3217,378.32
Nongeneral Fund Positions2,418.182,465.18
Position Level20,027.5019,843.50
 
Fund Sources:
General$1,888,429,090$1,911,776,731
$1,916,901,731
Special$150,922,290$150,421,495
Commonwealth Transportation$9,452,754$9,452,754
Enterprise$679,643,186$697,649,841
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