2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Public Safety | $2,562,948,652 | $2,553,420,719 |
| |
| General Fund Positions | 18,077.37 | 18,077.37 |
| Nongeneral Fund Positions | 2,270.68 | 2,274.68 |
| Position Level | 20,348.05 | 20,352.05 |
| |
| Fund Sources: |
| General | $1,689,119,057 | $1,670,170,715 |
| Special | $158,349,660 | $152,033,771 |
| Commonwealth Transportation | $9,100,056 | $9,100,056 |
| Enterprise | $547,834,736 | $563,969,196 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $29,233,975 | $29,233,975 |
| Federal Trust | $119,291,168 | $118,893,006 |