2011 Session
Budget Bill - SB800 (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 |