2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Public Safety | $2,566,001,792 | $2,551,822,276 |
| |
| 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 | $1,697,148,404 | $1,668,132,590 |
| Special | $153,373,453 | $152,973,453 |
| Commonwealth Transportation | $9,100,056 | $9,100,056 |
| Enterprise | $547,834,736 | $563,469,196 |
| 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 |