2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,133,348,387 | $3,178,117,231 |
| |
| General Fund Positions | 17,455.32 | 17,499.32 |
| Nongeneral Fund Positions | 2,490.18 | 2,534.18 |
| Position Level | 19,945.50 | 20,033.50 |
| |
| 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 |