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2019 Session

Budget Bill - SB1100 (introduced)

First Year - FY2019Second Year - FY2020
Total For Office of Public Safety and Homeland Security$3,138,811,641
$3,148,333,443
$3,177,187,297
$3,215,669,887
 
General Fund Positions17,451.32
17,579.32
17,495.32
17,650.32
Nongeneral Fund Positions2,493.18
2,509.18
2,537.18
2,562.18
Position Level19,944.50
20,088.50
20,032.50
20,212.50
 
Fund Sources:
General$2,013,576,807
$2,022,133,735
$2,018,234,233
$2,050,835,757
Special$155,424,111$155,093,568
$158,150,072
Commonwealth Transportation$10,296,096$10,296,096
Enterprise$735,338,032
$736,302,906
$773,354,592
$775,962,654
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
$182,793,277