2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Public Safety | $2,379,706,605 | $2,426,355,143 |
| |
| General Fund Positions | 19,552.77 | 19,582.77 |
| Nongeneral Fund Positions | 2,146.78 | 2,146.78 |
| Position Level | 21,699.55 | 21,729.55 |
| |
| Fund Sources: |
| General | $1,651,424,355 | $1,696,828,957 |
| Special | $137,628,949 | $139,605,696 |
| Commonwealth Transportation | $8,668,304 | $8,670,705 |
| Enterprise | $448,339,677 | $447,706,465 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $15,247,928 | $15,247,928 |
| Federal Trust | $108,377,392 | $108,275,392 |