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2022 Special Session I

Budget Bill - HB30 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Office of Public Safety and Homeland Security$3,852,481,135$3,914,768,185
 
General Fund Positions18,373.1018,583.10
Nongeneral Fund Positions2,612.902,657.90
Position Level20,986.0021,241.00
 
Fund Sources:
General$2,433,351,788$2,441,113,328
Special$185,536,186$185,551,588
Commonwealth Transportation$10,538,520$10,538,520
Enterprise$1,000,656,952$1,055,167,060
Trust and Agency$4,298,130$4,298,130
Dedicated Special Revenue$58,624,033$58,624,033
Federal Trust$159,475,526$159,475,526