2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Office of Public Safety | $1,897,648,504 | $1,898,554,155 $1,898,710,762 |
|
General Fund Positions | 17,765.04 | 18,190.54 |
Nongeneral Fund Positions | 2,591.76 | 1,937.26 |
Position Level | 20,356.80 | 20,127.80 |
|
Fund Sources: |
General | $1,345,767,602 | $1,344,056,775 $1,344,213,382 |
Special | $117,554,713 | $107,505,195 |
Commonwealth Transportation | $7,801,211 | $7,755,329 |
Enterprise | $328,656,175 | $347,021,815 |
Trust and Agency | $20,000 | $20,000 |
Dedicated Special Revenue | $13,465,449 | $13,463,011 |
Federal Trust | $84,383,354 | $78,732,030 |