2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Public Safety | $2,015,999,083 | $2,054,202,947 |
| |
| General Fund Positions | 18,231.27 | 18,236.27 |
| Nongeneral Fund Positions | 2,008.28 | 2,025.28 |
| Position Level | 20,239.55 | 20,261.55 |
| |
| Fund Sources: |
| General | $1,433,057,464 | $1,454,372,066 |
| Special | $107,376,240 | $102,076,648 |
| Commonwealth Transportation | $8,049,738 | $8,121,042 |
| Enterprise | $372,398,093 | $394,508,326 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $15,589,441 | $15,589,441 |
| Federal Trust | $69,508,107 | $69,515,424 |