1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Office of Public Safety | $1,483,606,840 | $1,497,667,963 |
| |
| General Fund Positions | 18,434.04 | 18,255.54 |
| Nongeneral Fund Positions | 1,830.76 | 1,826.76 |
| Position Level | 20,264.80 | 20,082.30 |
| |
| Fund Sources: |
| General | $1,110,215,007 | $1,123,835,379 |
| Special | $75,995,458 | $75,956,051 |
| Commonwealth Transportation | $5,959,206 | $6,051,378 |
| Enterprise | $235,259,392 | $235,528,712 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $8,601,730 | $8,602,230 |
| Federal Trust | $47,556,047 | $47,674,213 |