2007 Session
Budget Bill - SB750 (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 |