2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,875,692,814
$3,875,708,751 | $3,936,309,518
$4,043,766,814 |
| |
| General Fund Positions | 18,335.10 | 18,514.10
18,634.10 |
| Nongeneral Fund Positions | 2,612.90 | 2,657.90
2,671.90 |
| Position Level | 20,948.00 | 21,172.00
21,306.00 |
| |
| Fund Sources: |
| General | $2,445,757,226
$2,445,773,163 | $2,451,848,420
$2,556,884,838 |
| Special | $185,536,186 | $185,551,588
$185,651,588 |
| Commonwealth Transportation | $10,538,520 | $10,538,520 |
| Enterprise | $1,011,463,193 | $1,065,973,301 |
| Trust and Agency | $4,298,130 | $4,298,130 |
| Dedicated Special Revenue | $58,624,033 | $58,624,033
$60,944,911 |
| Federal Trust | $159,475,526 | $159,475,526 |