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2009 Session

Budget Bill - HB1600 (Chapter)

First Year - FY2009Second Year - FY2010
Total For Office of Public Safety$2,688,223,253
$2,615,379,283
$2,694,105,321
$2,602,542,810
 
General Fund Positions19,727.27
18,918.77
19,727.27
18,908.37
Nongeneral Fund Positions2,694.78
2,685.78
2,694.78
2,685.78
Position Level22,422.05
21,604.55
22,422.05
21,594.15
 
Fund Sources:
General$1,832,145,257
$1,786,142,967
$1,828,151,325
$1,754,984,248
Special$205,371,826
$180,776,353
$200,847,826
$178,371,320
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$16,015,944
$16,765,944
$16,015,944
$16,611,011
Federal Trust$117,826,037
$114,829,830
$117,726,037
$121,212,042