2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second 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 Positions | 17,661.10 | 17,788.10
17,789.10 |
| Nongeneral Fund Positions | 2,369.90 | 2,487.90
2,492.90 |
| Position Level | 20,031.00 | 20,276.00
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 |