2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of State Police | $331,677,126 | $339,651,055 |
| |
| General Fund Positions | 2,588.00 | 2,613.00 |
| Nongeneral Fund Positions | 378.00 | 394.00 |
| Position Level | 2,966.00 | 3,007.00 |
| |
| Fund Sources: |
| General | $268,300,165 | $276,046,507 |
| Special | $32,820,727 | $33,048,314 |
| Commonwealth Transportation | $8,282,115 | $8,282,115 |
| Trust and Agency | $20,000 | $20,000 |
| Dedicated Special Revenue | $13,182,622 | $13,182,622 |
| Federal Trust | $9,071,497 | $9,071,497 |