2020 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,396,568,127 | $3,449,203,270 |
| |
| General Fund Positions | 17,639.10 | 17,639.10 |
| Nongeneral Fund Positions | 2,349.90 | 2,450.90 |
| Position Level | 19,989.00 | 20,090.00 |
| |
| 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 |