2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Public Safety | $2,554,740,254 | $2,560,365,318 $2,565,794,145 |
|
General Fund Positions | 18,241.37 | 18,250.37 |
Nongeneral Fund Positions | 2,707.68 | 2,774.68 |
Position Level | 20,949.05 | 21,025.05 |
|
Fund Sources: |
General | $1,658,019,662 | $1,654,613,573 $1,660,042,400 |
Special | $192,260,320 | $194,211,985 |
Commonwealth Transportation | $9,100,056 | $8,983,068 |
Enterprise | $531,254,464 | $531,254,464 |
Trust and Agency | $10,020,000 | $10,020,000 |
Dedicated Special Revenue | $28,632,291 | $29,236,987 |
Federal Trust | $125,453,461 | $132,045,241 |