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2004 Session

Budget Bill - HB30 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Judicial Department$314,539,659$318,018,074
 
General Fund Positions2,824.712,824.71
Nongeneral Fund Positions86.0086.00
Position Level2,910.712,910.71
 
Fund Sources:
General$301,825,414$305,190,329
Special$3,688,975$3,688,975
Trust and Agency$25,000$25,000
Dedicated Special Revenue$8,698,817$8,812,317
Federal Trust$301,453$301,453