2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Public Safety | $3,081,704,517 | $3,083,202,748 |
| |
| General Fund Positions | 18,172.37 | 18,172.37 |
| Nongeneral Fund Positions | 2,739.68 | 2,751.68 |
| Position Level | 20,912.05 | 20,924.05 |
| |
| Fund Sources: |
| General | $2,151,053,236 | $2,130,647,271 |
| Special | $209,652,755 | $231,656,951 |
| Commonwealth Transportation | $9,706,713 | $9,706,713 |
| Enterprise | $526,754,464 | $526,754,464 |
| Trust and Agency | $24,249,597 | $24,249,597 |
| Dedicated Special Revenue | $35,509,291 | $35,509,291 |
| Federal Trust | $124,778,461 | $124,678,461 |