2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Public Safety | $2,562,948,652
$2,555,724,027 | $2,553,420,719
$2,574,167,673 |
| |
| General Fund Positions | 18,093.37
17,828.87 | 18,093.37
17,976.32 |
| Nongeneral Fund Positions | 2,256.68 | 2,266.68
2,256.18 |
| Position Level | 20,350.05
20,085.55 | 20,360.05
20,232.50 |
| |
| Fund Sources: |
| General | $1,689,119,057
$1,689,795,569 | $1,670,170,715
$1,699,538,693 |
| Special | $158,349,660
$150,748,523 | $152,033,771
$142,932,359 |
| 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
$27,933,975 | $29,233,975
$27,933,975 |
| Federal Trust | $119,291,168
$120,291,168 | $118,893,006
$120,673,394 |