2004 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Office of Administration | $780,245,833 | $760,498,933 |
|
General Fund Positions | 463.00 | 463.00 |
Nongeneral Fund Positions | 692.00 | 692.00 |
Position Level | 1,155.00 | 1,155.00 |
|
Fund Sources: |
General | $558,822,787 | $569,367,473 |
Special | $18,259,098 | $18,299,298 |
Enterprise | $146,328,699 | $146,496,913 |
Trust and Agency | $51,279,387 | $20,779,387 |
Federal Trust | $5,555,862 | $5,555,862 |