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2018 Session

Budget Bill - SB30 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Office of Public Safety and Homeland Security$3,133,348,387$3,178,117,231
 
General Fund Positions17,455.3217,499.32
Nongeneral Fund Positions2,490.182,534.18
Position Level19,945.5020,033.50
 
Fund Sources:
General$2,008,598,561$2,019,009,839
Special$154,858,268$154,858,268
Commonwealth Transportation$10,296,096$10,296,096
Enterprise$736,398,280$774,414,840
Trust and Agency$4,818,130$4,818,130
Dedicated Special Revenue$35,914,475$32,255,481
Federal Trust$182,464,577$182,464,577