2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
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|
|
Total For Office of Public Safety | $1,969,380,358 $1,898,185,484 | $1,954,434,265 $1,898,325,629 |
|
General Fund Positions | 18,407.54 17,765.04 | 18,102.54 18,190.54 |
Nongeneral Fund Positions | 2,708.26 2,591.76 | 2,718.26 1,937.26 |
Position Level | 21,115.80 20,356.80 | 20,820.80 20,127.80 |
|
Fund Sources: |
General | $1,395,246,674 $1,345,466,779 | $1,374,864,006 $1,344,547,664 |
Special | $135,295,299 $117,419,113 | $131,524,751 $106,214,970 |
Commonwealth Transportation | $8,539,878 $7,801,211 | $8,575,380 $7,755,329 |
Enterprise | $327,304,810 $328,987,910 | $347,016,555 $348,339,757 |
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 $85,025,022 | $78,359,898 $77,984,898 |