2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Public Safety | $1,969,380,358
$1,897,648,504 | $1,954,434,265
$1,898,554,155 |
| |
| General Fund Positions | 18,407.54
17,755.04 | 18,102.54
18,047.54 |
| Nongeneral Fund Positions | 2,708.26
2,591.76 | 2,718.26
1,937.26 |
| Position Level | 21,115.80
20,346.80 | 20,820.80
19,984.80 |
| |
| Fund Sources: |
| General | $1,395,246,674
$1,345,767,602 | $1,374,864,006
$1,344,056,775 |
| Special | $135,295,299
$117,554,713 | $131,524,751
$107,505,195 |
| Commonwealth Transportation | $8,539,878
$7,801,211 | $8,575,380
$7,755,329 |
| Enterprise | $327,304,810
$328,656,175 | $347,016,555
$347,021,815 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $14,073,675
$13,465,449 | $14,073,675
$13,463,011 |
| Federal Trust | $88,900,022
$84,383,354 | $78,359,898
$78,732,030 |