2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Finance | $555,313,123
$551,345,801 | $634,126,734
$656,736,035 |
| |
| General Fund Positions | 1,098.00 | 1,098.00
1,100.00 |
| Nongeneral Fund Positions | 79.00 | 79.00 |
| Position Level | 1,177.00 | 1,177.00
1,179.00 |
| |
| Fund Sources: |
| General | $501,641,941
$497,674,619 | $578,297,731
$600,907,032 |
| Special | $41,894,293 | $44,048,629 |
| Higher Education Operating | $2,422,604 | $2,422,604 |
| Trust and Agency | $9,344,285 | $9,347,770 |
| Dedicated Special Revenue | $10,000 | $10,000 |