2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,426,573,100
$3,429,130,325 | $3,480,696,695
$3,481,715,365 |
| |
| General Fund Positions | 17,634.10
17,642.10 | 17,634.10
17,642.10 |
| Nongeneral Fund Positions | 2,369.90 | 2,470.90 |
| Position Level | 20,004.00
20,012.00 | 20,105.00
20,113.00 |
| |
| Fund Sources: |
| General | $2,201,919,384
$2,204,476,609 | $2,206,567,067
$2,207,585,737 |
| 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 |