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2011 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2011Second Year - FY2012
Total For Office of Public Safety$2,552,950,036
$2,554,740,254
$2,513,613,135
$2,560,365,318
 
General Fund Positions18,241.3718,242.37
18,250.37
Nongeneral Fund Positions2,700.68
2,707.68
2,712.68
2,774.68
Position Level20,942.05
20,949.05
20,955.05
21,025.05
 
Fund Sources:
General$1,659,840,628
$1,658,019,662
$1,620,599,532
$1,654,613,573
Special$188,740,479
$192,260,320
$188,744,674
$194,211,985
Commonwealth Transportation$9,706,713
$9,100,056
$9,706,713
$8,983,068
Enterprise$531,254,464$531,254,464
Trust and Agency$10,020,000$10,020,000
Dedicated Special Revenue$28,609,291
$28,632,291
$28,609,291
$29,236,987
Federal Trust$124,778,461
$125,453,461
$124,678,461
$132,045,241