2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Attorney General and Department of Law | $23,842,561 | $23,868,577 |
| |
| General Fund Positions | 208.50 | 208.50 |
| Nongeneral Fund Positions | 59.50 | 59.50 |
| Position Level | 268.00 | 268.00 |
| |
| Fund Sources: |
| General | $16,828,026 | $16,854,042 |
| Special | $5,197,011 | $5,197,011 |
| Federal Trust | $1,817,524 | $1,817,524 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $25,358,946 | $25,395,182 |
| |
| General Fund Positions | 208.50 | 208.50 |
| Nongeneral Fund Positions | 82.50 | 82.50 |
| Position Level | 291.00 | 291.00 |
| |
| Fund Sources: |
| General | $16,828,026 | $16,854,042 |
| Special | $6,713,396 | $6,723,616 |
| Federal Trust | $1,817,524 | $1,817,524 |