2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Public Safety | $2,556,147,557 | $2,565,854,623
$2,565,549,850 |
| |
| 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
$1,687,876,160 |
| Special | $150,748,523 | $142,932,359
$145,977,069 |
| 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 |