1997 Session
Budget Bill - HB1600 (Chapter 924)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Public Safety | $1,273,729,265
$1,279,972,558 | $1,284,042,679
$1,358,563,583 |
| |
| General Fund Positions | 15,809.64
16,180.04 | 15,847.64
17,710.04 |
| Nongeneral Fund Positions | 1,780.26
1,855.26 | 1,814.26
1,902.26 |
| Position Level | 17,589.90
18,035.30 | 17,661.90
19,612.30 |
| |
| Fund Sources: |
| General | $918,095,436
$917,983,869 | $928,341,933
$982,861,201 |
| Special | $72,112,513
$72,606,698 | $74,902,102
$82,237,180 |
| Commonwealth Transportation | $7,642,876
$5,260,776 | $6,428,276
$5,480,134 |
| Enterprise | $233,536,559 | $233,531,287
$233,736,287 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000
$7,600,000 |
| Federal Trust | $35,741,881
$43,984,656 | $34,239,081
$46,628,781 |