Office of Public Safety and Homeland Security

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2020 Special Session I

Budget Bill - SB5015 (Introduced)

First Year - FY2021Second 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 Positions17,634.10
17,642.10		17,634.10
17,642.10
Nongeneral Fund Positions2,369.902,470.90
Position Level20,004.00
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