2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Administration | $787,443,735 | $765,089,591 |
| |
| General Fund Positions | 463.00 | 463.00 |
| Nongeneral Fund Positions | 689.00 | 689.00 |
| Position Level | 1,152.00 | 1,152.00 |
| |
| Fund Sources: |
| General | $566,282,986 | $574,220,428 |
| Special | $17,996,801 | $18,037,001 |
| Enterprise | $146,328,699 | $146,496,913 |
| Trust and Agency | $51,279,387 | $20,779,387 |
| Federal Trust | $5,555,862 | $5,555,862 |