1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Public Safety | $1,273,729,265
$1,277,850,384 | $1,284,042,679
$1,358,323,018 |
| |
| General Fund Positions | 15,809.64
16,182.04 | 15,847.64
17,372.04 |
| Nongeneral Fund Positions | 1,780.26 | 1,814.26
1,822.26 |
| Position Level | 17,589.90
17,962.30 | 17,661.90
19,194.30 |
| |
| Fund Sources: |
| General | $918,095,436
$922,461,695 | $928,341,933
$1,000,977,171 |
| Special | $72,112,513
$72,606,698 | $74,902,102
$72,161,003 |
| Commonwealth Transportation | $7,642,876
$5,260,776 | $6,428,276
$5,260,776 |
| Enterprise | $233,536,559 | $233,531,287 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000 |
| Federal Trust | $35,741,881
$37,384,656 | $34,239,081
$39,772,781 |