2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Judicial Department | $275,433,558
$274,733,558 | $281,421,026
$282,179,578 |
| |
| General Fund Positions | 2,741.71 | 2,741.71
2,745.71 |
| Nongeneral Fund Positions | 80.50 | 80.50 |
| Position Level | 2,822.21 | 2,822.21
2,826.21 |
| |
| Fund Sources: |
| General | $264,580,615
$263,880,615 | $270,607,097
$271,365,649 |
| Special | $2,800,475 | $2,800,475 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $7,747,468 | $7,708,454 |
| Federal Trust | $280,000 | $280,000 |