Menu
2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Public Safety$2,554,740,254$2,560,365,318
$2,565,794,145
 
General Fund Positions18,241.3718,250.37
Nongeneral Fund Positions2,707.682,774.68
Position Level20,949.0521,025.05
 
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