2025 Session
Budget Bill - HB1600 (Reenrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $3,107,784,892
$3,127,089,694 | $3,084,532,206
$3,118,793,505 |
| |
| General Fund Positions | 18,545.10
18,557.10 | 18,545.10
18,568.10 |
| Nongeneral Fund Positions | 953.90
957.90 | 953.90
969.90 |
| Position Level | 19,499.00
19,515.00 | 19,499.00
19,538.00 |
| |
| Fund Sources: |
| General | $2,644,483,926
$2,663,764,737 | $2,623,649,688
$2,646,368,484 |
| Special | $219,162,567 | $218,769,119
$224,512,919 |
| Commonwealth Transportation | $10,539,594
$10,563,585 | $10,539,594
$10,588,297 |
| Trust and Agency | $4,298,130 | $4,298,130 |
| Dedicated Special Revenue | $65,797,856 | $63,772,856
$64,522,856 |
| Federal Trust | $163,502,819 | $163,502,819
$168,502,819 |