2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Public Safety | $2,424,578,134 | $2,535,976,246
$2,539,662,859 |
| |
| General Fund Positions | 19,715.77 | 19,804.77 |
| Nongeneral Fund Positions | 2,471.78 | 2,659.78 |
| Position Level | 22,187.55 | 22,464.55 |
| |
| Fund Sources: |
| General | $1,650,755,153 | $1,748,208,990
$1,751,895,603 |
| Special | $153,844,131 | $164,833,577 |
| Commonwealth Transportation | $8,889,304 | $8,891,705 |
| Enterprise | $476,139,677 | $475,506,465 |
| Trust and Agency | $10,020,000 | $10,020,000 |
| Dedicated Special Revenue | $15,247,928 | $15,247,928 |
| Federal Trust | $109,681,941 | $113,267,581 |