1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Public Safety | $1,262,983,981 | $1,276,080,830 |
| |
| General Fund Positions | 15,557.64 | 15,571.64 |
| Nongeneral Fund Positions | 1,752.26 | 1,794.26 |
| Position Level | 17,309.90 | 17,365.90 |
| |
| Fund Sources: |
| General | $909,018,849 | $927,154,727 |
| Special | $74,223,923 | $69,190,166 |
| Commonwealth Transportation | $5,260,776 | $5,260,776 |
| Enterprise | $233,536,559 | $233,531,287 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000 |
| Federal Trust | $34,343,874 | $34,343,874 |