2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of State Police | $302,693,442
$293,792,305 | $301,418,355
$293,224,303 |
| |
| General Fund Positions | 2,526.00 | 2,526.00
2,541.00 |
| Nongeneral Fund Positions | 372.00 | 372.00 |
| Position Level | 2,898.00 | 2,898.00
2,913.00 |
| |
| Fund Sources: |
| General | $230,475,781
$230,575,781 | $229,200,694
$231,706,779 |
| Special | $39,466,846
$31,765,709 | $39,466,846
$30,066,709 |
| Commonwealth Transportation | $8,166,805 | $8,166,805 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $13,072,951
$11,772,951 | $13,072,951
$11,772,951 |
| Federal Trust | $11,491,059 | $11,491,059 |