2014 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Public Safety | $2,708,055,683 | $2,734,773,515 |
| |
| General Fund Positions | 17,809.82 | 17,819.82 |
| Nongeneral Fund Positions | 2,294.18 | 2,316.18 |
| Position Level | 20,104.00 | 20,136.00 |
| |
| Fund Sources: |
| General | $1,780,180,863 | $1,788,126,970 |
| Special | $152,821,838 | $148,030,410 |
| 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 | $140,482,274 | $140,503,189 |