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2022 Session

Budget Bill - SB29 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Public Safety and Homeland Security$3,497,697,592$3,612,800,958
$3,619,670,707
 
General Fund Positions17,661.1017,788.10
17,789.10
Nongeneral Fund Positions2,369.902,487.90
2,492.90
Position Level20,031.0020,276.00
20,282.00
 
Fund Sources:
General$2,205,978,062$2,254,848,975
$2,261,670,290
Special$166,781,345$165,006,186
Commonwealth Transportation$10,443,062$10,443,062
$10,491,496
Enterprise$904,063,666$967,289,351
Trust and Agency$4,298,130$4,298,130
Dedicated Special Revenue$55,994,374$56,547,192
Federal Trust$150,138,953$154,368,062