2010 Session
Budget Bill - HB29 (Chapter 872)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Office of Public Safety | $2,615,379,283 | $2,602,542,810 $2,551,025,955 |
|
General Fund Positions | 18,918.77 | 18,908.37 18,312.37 |
Nongeneral Fund Positions | 2,685.78 | 2,692.78 2,690.78 |
Position Level | 21,604.55 | 21,601.15 21,003.15 |
|
Fund Sources: |
General | $1,786,142,967 | $1,754,984,248 $1,686,527,448 |
Special | $180,776,353 | $178,371,320 $194,940,384 |
Commonwealth Transportation | $9,589,725 | $9,589,725 $9,706,713 |
Enterprise | $497,254,464 | $511,754,464 |
Trust and Agency | $10,020,000 | $10,020,000 |
Dedicated Special Revenue | $16,765,944 | $16,611,011 $17,011,011 |
Federal Trust | $114,829,830 | $121,212,042 $121,065,935 |