2001 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Independent Agencies | $188,034,859 $185,963,828 | $189,001,115 $186,929,103 |
|
General Fund Positions | 6.88 | 6.88 |
Nongeneral Fund Positions | 5,115.50 5,103.38 | 1,398.12 1,386.00 |
Position Level | 5,122.38 5,103.38 | 1,405.00 1,386.00 |
|
Fund Sources: |
General | $437,357 | $437,755 |
Special | $68,793,963 $68,543,963 | $70,209,060 $69,959,060 |
Enterprise | $73,115,348 | $72,924,863 |
Trust and Agency | $29,291,140 | $29,024,844 |
Dedicated Special Revenue | $14,607,377 | $14,614,336 |
Federal Trust | $1,789,674 $406,000 | $1,790,257 $406,000 |