2014 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Public Safety | $2,556,147,557 | $2,565,854,623 $2,561,930,140 |
|
General Fund Positions | 17,828.87 | 17,957.32 17,917.32 |
Nongeneral Fund Positions | 2,256.68 | 2,256.18 |
Position Level | 20,085.55 | 20,213.50 20,173.50 |
|
Fund Sources: |
General | $1,690,219,099 | $1,691,225,643 $1,687,301,160 |
Special | $150,748,523 | $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 | $27,933,975 | $27,933,975 |
Federal Trust | $120,291,168 | $120,673,394 |