2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Judicial Department | $316,809,551 | $322,707,287 |
| |
| General Fund Positions | 2,985.71 | 3,003.71 |
| Nongeneral Fund Positions | 91.00 | 91.00 |
| Position Level | 3,076.71 | 3,094.71 |
| |
| Fund Sources: |
| General | $303,097,478 | $308,885,714 |
| Special | $4,686,803 | $4,682,803 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $8,698,817 | $8,812,317 |
| Federal Trust | $301,453 | $301,453 |