2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of State Police | $224,293,841
$217,856,984 | $215,750,141
$209,763,109 |
| |
| General Fund Positions | 2,367.00
2,356.00 | 2,367.00
2,356.00 |
| Nongeneral Fund Positions | 363.00
348.00 | 363.00
348.00 |
| Position Level | 2,730.00
2,704.00 | 2,730.00
2,704.00 |
| |
| Fund Sources: |
| General | $170,967,763
$163,875,257 | $167,958,685
$161,078,354 |
| Special | $24,950,731
$26,189,244 | $24,950,731
$26,452,606 |
| Commonwealth Transportation | $7,520,350
$6,937,486 | $7,555,852
$6,947,276 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $3,725,000 | $3,725,000 |
| Federal Trust | $17,109,997 | $11,539,873 |