2007 Session
Budget Bill - HB1650 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Office of Public Safety | $2,376,252,539 $2,426,197,134 | $2,432,436,442 $2,533,043,755 |
|
General Fund Positions | 19,636.77 19,715.77 | 19,678.77 19,800.77 |
Nongeneral Fund Positions | 2,148.78 2,471.78 | 2,148.78 2,654.78 |
Position Level | 21,785.55 22,187.55 | 21,827.55 22,455.55 |
|
Fund Sources: |
General | $1,647,770,639 $1,652,374,153 | $1,702,719,406 $1,746,115,566 |
Special | $137,828,599 $153,844,131 | $139,796,546 $163,994,510 |
Commonwealth Transportation | $8,668,304 $8,889,304 | $8,670,705 $8,891,705 |
Enterprise | $448,339,677 $476,139,677 | $447,706,465 $475,506,465 |
Trust and Agency | $10,020,000 | $10,020,000 |
Dedicated Special Revenue | $15,247,928 | $15,247,928 |
Federal Trust | $108,377,392 $109,681,941 | $108,275,392 $113,267,581 |