2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,138,811,641 | $3,177,187,297 |
| |
| General Fund Positions | 17,451.32 | 17,495.32 |
| Nongeneral Fund Positions | 2,493.18 | 2,537.18 |
| Position Level | 19,944.50 | 20,032.50 |
| |
| Fund Sources: |
| General | $2,013,576,807 | $2,018,234,233 |
| Special | $155,424,111 | $155,093,568 |
| Commonwealth Transportation | $10,296,096 | $10,296,096 |
| Enterprise | $735,338,032 | $773,354,592 |
| Trust and Agency | $4,818,130 | $4,818,130 |
| Dedicated Special Revenue | $36,472,895 | $32,813,901 |
| Federal Trust | $182,885,570 | $182,576,777 |