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2020 Session

Budget Bill - HB29 (Reenrolled)

First Year - FY2019Second 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 Positions17,574.3217,638.32
Nongeneral Fund Positions2,509.182,562.18
Position Level20,083.5020,200.50
 
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