2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Public Safety | $1,928,191,728
$1,921,959,111 | $1,921,800,404
$1,958,112,485 |
| |
| General Fund Positions | 18,328.04 | 18,336.04
18,334.04 |
| Nongeneral Fund Positions | 3,030.76 | 3,030.76
3,059.76 |
| Position Level | 21,358.80 | 21,366.80
21,393.80 |
| |
| Fund Sources: |
| General | $1,430,412,096
$1,424,027,479 | $1,422,953,712
$1,409,942,238 |
| Special | $141,055,930
$141,207,930 | $140,798,713
$141,433,621 |
| Commonwealth Transportation | $8,656,837 | $8,674,326 |
| Enterprise | $273,428,270 | $273,318,661
$317,869,071 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $14,328,000 | $14,328,000
$14,653,000 |
| Federal Trust | $60,290,595 | $61,706,992 |