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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Office of Public Safety$1,969,380,358
$1,898,185,484
$1,954,434,265
$1,898,325,629
 
General Fund Positions18,407.54
17,765.04
18,102.54
18,190.54
Nongeneral Fund Positions2,708.26
2,591.76
2,718.26
1,937.26
Position Level21,115.80
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