2004 Session
Budget Bill - HB29 (Introduced)
| 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 |