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2007 Session

Budget Bill - HB1650 (Introduced)

First Year - FY2007Second 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 Positions19,636.77
19,715.77
19,678.77
19,800.77
Nongeneral Fund Positions2,148.78
2,471.78
2,148.78
2,654.78
Position Level21,785.55
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