2020 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,148,507,864 | $3,213,984,519
$3,239,152,661 |
| |
| General Fund Positions | 17,574.32 | 17,638.32 |
| Nongeneral Fund Positions | 2,509.18 | 2,562.18 |
| Position Level | 20,083.50 | 20,200.50 |
| |
| Fund Sources: |
| General | $2,022,308,156 | $2,049,150,389
$2,061,730,345 |
| Special | $155,424,111 | $158,150,072 |
| Commonwealth Transportation | $10,296,096 | $10,296,096 |
| Enterprise | $736,302,906 | $775,962,654
$788,550,840 |
| Trust and Agency | $4,818,130 | $4,818,130 |
| Dedicated Special Revenue | $36,472,895 | $32,813,901 |
| Federal Trust | $182,885,570 | $182,793,277 |