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2024 Session

Budget Bill - SB29 (Introduced)

First Year - FY2023Second 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 Positions18,335.1018,578.10
Nongeneral Fund Positions2,612.902,657.90
Position Level20,948.0021,236.00
 
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