2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second 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 Positions | 18,241.37 | 18,242.37
18,238.37 |
| Nongeneral Fund Positions | 2,700.68
2,707.68 | 2,712.68
2,786.68 |
| Position Level | 20,942.05
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 |