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2004 Session

Budget Bill - HB29 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Office of Public Safety$1,897,648,504$1,898,554,155
$1,898,710,762
 
General Fund Positions17,765.0418,190.54
Nongeneral Fund Positions2,591.761,937.26
Position Level20,356.8020,127.80
 
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