2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Public Safety | $1,969,380,358 | $1,954,434,265 |
| |
| General Fund Positions | 18,407.54 | 18,102.54 |
| Nongeneral Fund Positions | 2,708.26 | 2,718.26 |
| Position Level | 21,115.80 | 20,820.80 |
| |
| Fund Sources: |
| General | $1,395,246,674 | $1,374,864,006 |
| Special | $135,295,299 | $131,524,751 |
| Commonwealth Transportation | $8,539,878 | $8,575,380 |
| Enterprise | $327,304,810 | $347,016,555 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $14,073,675 | $14,073,675 |
| Federal Trust | $88,900,022 | $78,359,898 |