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2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Office of Public Safety$2,714,695,344$2,750,640,495
 
General Fund Positions17,807.8217,817.82
Nongeneral Fund Positions2,288.182,310.18
Position Level20,096.0020,128.00
 
Fund Sources:
General$1,789,911,453$1,804,368,638
Special$149,485,597$147,410,410
Commonwealth Transportation$9,337,444$9,337,444
Enterprise$587,249,289$610,691,527
Trust and Agency$10,020,000$10,020,000
Dedicated Special Revenue$27,963,975$28,063,975
Federal Trust$140,727,586$140,748,501