2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of State Police | $217,215,316 | $212,010,241
$212,023,067 |
| |
| General Fund Positions | 2,356.00 | 2,356.00 |
| Nongeneral Fund Positions | 348.00 | 348.00 |
| Position Level | 2,704.00 | 2,704.00 |
| |
| Fund Sources: |
| General | $163,875,257 | $162,423,729
$162,436,555 |
| Special | $26,189,244 | $26,607,231 |
| Commonwealth Transportation | $6,937,486 | $6,947,276 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $3,725,000 | $3,725,000 |
| Federal Trust | $16,468,329 | $12,287,005 |