2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Public Safety | $2,736,085,562 | $2,742,757,228 |
| |
| General Fund Positions | 19,749.27 | 19,749.27 |
| Nongeneral Fund Positions | 2,703.78 | 2,703.78 |
| Position Level | 22,453.05 | 22,453.05 |
| |
| Fund Sources: |
| General | $1,830,763,587 | $1,829,164,431 |
| Special | $205,171,826 | $200,647,826 |
| Commonwealth Transportation | $9,589,725 | $9,589,725 |
| Enterprise | $497,254,464 | $511,754,464 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $65,559,923 | $63,854,745 |
| Federal Trust | $117,726,037 | $117,726,037 |