2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of State Police | $222,678,594 | $228,186,800
$233,586,880 |
| |
| General Fund Positions | 2,356.00 | 2,368.00 |
| Nongeneral Fund Positions | 352.00 | 352.00 |
| Position Level | 2,708.00 | 2,720.00 |
| |
| Fund Sources: |
| General | $170,587,323 | $175,924,225
$181,324,305 |
| Special | $29,142,774 | $29,242,774 |
| 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 |