1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Public Safety | $1,273,729,265 | $1,284,042,679 |
| |
| General Fund Positions | 15,809.64 | 15,847.64 |
| Nongeneral Fund Positions | 1,780.26 | 1,814.26 |
| Position Level | 17,589.90 | 17,661.90 |
| |
| Fund Sources: |
| General | $918,095,436 | $928,341,933 |
| Special | $72,112,513 | $74,902,102 |
| Commonwealth Transportation | $7,642,876 | $6,428,276 |
| Enterprise | $233,536,559 | $233,531,287 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000 |
| Federal Trust | $35,741,881 | $34,239,081 |