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2004 Session

Budget Bill - HB30 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Office of Administration$780,245,833$760,498,933
 
General Fund Positions463.00463.00
Nongeneral Fund Positions692.00692.00
Position Level1,155.001,155.00
 
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