2009 Session
Budget Bill - SB850 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Public Safety | $2,688,223,253
$2,615,329,283 | $2,694,105,321
$2,598,266,951 |
| |
| 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
2,692.78 |
| Position Level | 22,422.05
21,604.55 | 22,422.05
21,601.15 |
| |
| Fund Sources: |
| General | $1,832,145,257
$1,786,092,967 | $1,828,151,325
$1,749,888,389 |
| Special | $205,371,826
$180,776,353 | $200,847,826
$179,191,320 |
| 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 |