1998 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Public Safety | $1,279,972,558 | $1,358,563,583
$1,354,160,942 |
| |
| General Fund Positions | 16,180.04 | 17,710.04 |
| Nongeneral Fund Positions | 1,855.26 | 1,902.26 |
| Position Level | 18,035.30 | 19,612.30 |
| |
| Fund Sources: |
| General | $917,983,869 | $982,861,201
$978,458,560 |
| Special | $72,606,698 | $82,237,180 |
| Commonwealth Transportation | $5,260,776 | $5,480,134 |
| Enterprise | $233,536,559 | $233,736,287 |
| Trust and Agency | $0 | $20,000 |
| Dedicated Special Revenue | $6,600,000 | $7,600,000 |
| Federal Trust | $43,984,656 | $46,628,781 |