Menu
2004 Session

Budget Bill - HB30 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Independent Agencies$226,195,358$230,737,187
 
General Fund Positions1.881.88
Nongeneral Fund Positions1,491.121,495.12
Position Level1,493.001,497.00
 
Fund Sources:
General$466,247$466,247
Special$77,598,132$80,357,529
Enterprise$80,237,197$80,237,197
Trust and Agency$43,951,252$45,719,775
Dedicated Special Revenue$20,922,788$20,936,697
Federal Trust$3,019,742$3,019,742