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2020 Session

Budget Bill - HB30 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Public Safety and Homeland Security$3,396,568,127$3,449,203,270
 
General Fund Positions17,639.1017,639.10
Nongeneral Fund Positions2,349.902,450.90
Position Level19,989.0020,090.00
 
Fund Sources:
General$2,197,598,510$2,200,757,741
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$30,300,275$30,300,275
Federal Trust$150,105,640$154,050,340