2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,443,878,838
$3,528,841,673 | $3,487,010,305
$3,611,256,529 |
| |
| General Fund Positions | 17,661.10 | 17,661.10
17,773.10 |
| Nongeneral Fund Positions | 2,369.90 | 2,470.90
2,477.90 |
| Position Level | 20,031.00 | 20,132.00
20,251.00 |
| |
| Fund Sources: |
| General | $2,219,225,122
$2,237,122,143 | $2,212,880,677
$2,253,869,268 |
| Special | $166,556,345
$166,781,345 | $165,216,464
$165,441,464 |
| Commonwealth Transportation | $10,443,062 | $10,443,062 |
| Enterprise | $837,266,165
$904,063,666 | $884,137,258
$966,289,351 |
| Trust and Agency | $4,298,130 | $4,298,130 |
| Dedicated Special Revenue | $55,984,374
$55,994,374 | $55,984,374
$56,547,192 |
| Federal Trust | $150,105,640
$150,138,953 | $154,050,340
$154,368,062 |