2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Independent Agencies | $188,034,859
$186,213,828 | $189,001,115
$184,979,103 |
| |
| General Fund Positions | 6.88 | 6.88 |
| Nongeneral Fund Positions | 5,115.50
5,096.38 | 1,398.12
1,379.00 |
| Position Level | 5,122.38
5,096.38 | 1,405.00
1,379.00 |
| |
| 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
$70,924,863 |
| Trust and Agency | $29,291,140
$29,541,140 | $29,024,844
$29,074,844 |
| Dedicated Special Revenue | $14,607,377 | $14,614,336 |
| Federal Trust | $1,789,674
$406,000 | $1,790,257
$406,000 |