2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of State Police | $283,597,872 | $291,721,228 |
| |
| General Fund Positions | 2,498.00 | 2,463.00 |
| Nongeneral Fund Positions | 336.00 | 386.00 |
| Position Level | 2,834.00 | 2,849.00 |
| |
| Fund Sources: |
| General | $208,872,941 | $219,399,383 |
| Special | $40,288,035 | $39,805,023 |
| Commonwealth Transportation | $8,166,805 | $8,049,817 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $14,759,032 | $12,955,946 |
| Federal Trust | $11,491,059 | $11,491,059 |