2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Public Safety | $2,041,610,553 | $2,139,012,661
$2,147,804,312 |
| |
| General Fund Positions | 18,262.27 | 18,279.77 |
| Nongeneral Fund Positions | 2,009.28 | 2,112.78 |
| Position Level | 20,271.55 | 20,392.55 |
| |
| 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 |