2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of State Police | $284,949,789
$283,597,872 | $282,724,449
$285,652,261 |
| |
| General Fund Positions | 2,498.00 | 2,498.00
2,451.00 |
| Nongeneral Fund Positions | 336.00 | 348.00
398.00 |
| Position Level | 2,834.00 | 2,846.00
2,849.00 |
| |
| Fund Sources: |
| General | $209,618,201
$208,872,941 | $207,392,861
$213,330,416 |
| Special | $40,288,035 | $40,288,035
$39,805,023 |
| Commonwealth Transportation | $8,773,462
$8,166,805 | $8,773,462
$8,049,817 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $14,759,032 | $14,759,032
$12,955,946 |
| Federal Trust | $11,491,059 | $11,491,059 |