1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Office of Public Safety | $1,508,982,840
$1,522,798,993 | $1,539,391,713
$1,709,519,682 |
| |
| General Fund Positions | 18,164.04
18,165.04 | 17,991.54
18,053.54 |
| Nongeneral Fund Positions | 2,938.26
2,894.26 | 2,979.26
2,969.76 |
| Position Level | 21,102.30
21,059.30 | 20,970.80
21,023.30 |
| |
| Fund Sources: |
| General | $1,100,045,191
$1,106,059,253 | $1,110,664,419
$1,245,660,498 |
| Special | $111,118,274
$104,128,794 | $130,427,761
$136,777,548 |
| Commonwealth Transportation | $5,959,206
$6,350,777 | $6,051,378
$6,641,065 |
| Enterprise | $235,682,392
$250,082,392 | $235,951,712
$252,783,751 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $8,601,730 | $8,602,230
$8,927,230 |
| Federal Trust | $47,556,047 | $47,674,213
$58,709,590 |