2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second 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 Positions | 19,727.27 18,918.77 | 19,727.27 18,908.37 |
Nongeneral Fund Positions | 2,694.78 2,685.78 | 2,694.78 2,685.78 |
Position Level | 22,422.05 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 |