2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Public Safety | $2,714,695,344 | $2,750,640,495 |
| |
| General Fund Positions | 17,807.82 | 17,817.82 |
| Nongeneral Fund Positions | 2,288.18 | 2,310.18 |
| Position Level | 20,096.00 | 20,128.00 |
| |
| 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 |