2004 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Independent Agencies | $226,195,358 | $230,737,187 |
|
General Fund Positions | 1.88 | 1.88 |
Nongeneral Fund Positions | 1,491.12 | 1,495.12 |
Position Level | 1,493.00 | 1,497.00 |
|
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 |