2010 Session
Budget Bill - HB29 (Introduced)
| 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 |