2004 Special Session I
Budget Bill - HB5001 (Introduced)
|  | First Year - FY2005 | Second Year - FY2006 | 
|---|
|
|
| Total For Department of State Police | $222,678,594 | $223,004,687 | 
|  | 
| General Fund Positions | 2,356.00 | 2,356.00 | 
| Nongeneral Fund Positions | 352.00 | 352.00 | 
| Position Level | 2,708.00 | 2,708.00 | 
|  | 
| Fund Sources: | 
| General | $170,587,323 | $170,842,112 | 
| Special | $29,142,774 | $29,142,774 | 
| Commonwealth Transportation | $7,220,997 | $7,292,301 | 
| Trust and Agency | $20,000 | $20,000 | 
| Dedicated Special Revenue | $3,725,000 | $3,725,000 | 
| Federal Trust | $11,982,500 | $11,982,500 |