Menu
2011 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Public Safety$2,552,950,036
$2,554,818,424
$2,513,613,135
$2,539,807,169
 
General Fund Positions18,241.3718,242.37
18,238.37
Nongeneral Fund Positions2,700.68
2,707.68
2,712.68
2,786.68
Position Level20,942.05
20,949.05
20,955.05
21,025.05
 
Fund Sources:
General$1,659,840,628
$1,658,097,832
$1,620,599,532
$1,635,205,424
Special$188,740,479
$192,260,320
$188,744,674
$196,061,985
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
$129,045,241