2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Public Safety | $2,009,952,946 | $2,037,828,199 |
| |
| General Fund Positions | 18,632.54 | 18,632.54 |
| Nongeneral Fund Positions | 2,714.26 | 2,724.26 |
| Position Level | 21,346.80 | 21,356.80 |
| |
| Fund Sources: |
| General | $1,447,966,111 | $1,467,794,460 |
| Special | $130,795,990 | $123,108,091 |
| 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 | $16,473,675 | $16,473,675 |
| Federal Trust | $78,852,482 | $74,840,038 |