2024 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
---|
|
|
Total For Office of Public Safety and Homeland Security | $3,875,692,814 | $3,985,607,141 $3,990,439,729 |
|
General Fund Positions | 18,335.10 | 18,578.10 |
Nongeneral Fund Positions | 2,612.90 | 2,657.90 |
Position Level | 20,948.00 | 21,236.00 |
|
Fund Sources: |
General | $2,445,757,226 | $2,501,146,043 $2,505,978,631 |
Special | $185,536,186 | $185,551,588 |
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 |
Federal Trust | $159,475,526 | $159,475,526 |