2020 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Office of Public Safety and Homeland Security | $3,426,623,100 | $3,480,696,695 |
|
General Fund Positions | 17,634.10 | 17,634.10 |
Nongeneral Fund Positions | 2,369.90 | 2,470.90 |
Position Level | 20,004.00 | 20,105.00 |
|
Fund Sources: |
General | $2,201,969,384 | $2,206,567,067 |
Special | $166,556,345 | $165,216,464 |
Commonwealth Transportation | $10,443,062 | $10,443,062 |
Enterprise | $837,266,165 | $884,137,258 |
Trust and Agency | $4,298,130 | $4,298,130 |
Dedicated Special Revenue | $55,984,374 | $55,984,374 |
Federal Trust | $150,105,640 | $154,050,340 |