2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second 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 Positions | 17,609.32 | 17,378.32 |
| Nongeneral Fund Positions | 2,418.18 | 2,465.18 |
| Position Level | 20,027.50 | 19,843.50 |
| |
| 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 |