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2006 Session

Budget Bill - SB29 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Office of Public Safety$2,041,610,553$2,139,012,661
$2,147,804,312
 
General Fund Positions18,262.2718,279.77
Nongeneral Fund Positions2,009.282,112.78
Position Level20,271.5520,392.55
 
Fund Sources:
General$1,427,968,181$1,472,591,804
$1,481,383,455
Special$115,857,817$115,867,472
Commonwealth Transportation$8,049,738$8,121,042
Enterprise$391,877,746$440,406,412
Trust and Agency$10,020,000$10,020,000
Dedicated Special Revenue$15,527,340$16,085,543
Federal Trust$72,309,731$75,920,388