2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Public Safety | $2,554,740,254 | $2,560,365,318
$2,565,889,145 |
| |
| 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
$1,660,137,400 |
| 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 |