2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Public Safety | $2,012,036,348
$2,042,610,553 | $2,052,098,768
$2,129,905,654 |
| |
| General Fund Positions | 18,262.27 | 18,267.27
18,279.77 |
| Nongeneral Fund Positions | 2,008.28
2,009.28 | 2,025.28
2,112.78 |
| Position Level | 20,270.55
20,271.55 | 20,292.55
20,392.55 |
| |
| Fund Sources: |
| General | $1,428,844,729
$1,428,968,181 | $1,452,017,887
$1,464,603,000 |
| Special | $107,626,240
$115,857,817 | $102,326,648
$115,667,472 |
| Commonwealth Transportation | $8,049,738 | $8,121,042 |
| Enterprise | $372,398,093
$391,877,746 | $394,508,326
$440,406,412 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $15,589,441
$15,527,340 | $15,589,441
$15,527,340 |
| Federal Trust | $69,508,107
$72,309,731 | $69,515,424
$75,560,388 |