2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Independent Agencies | $226,195,358 | $230,737,187 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,491.12 | 1,495.12 |
| Position Level | 1,493.00 | 1,497.00 |
| |
| Fund Sources: |
| General | $466,247 | $466,247 |
| Special | $77,598,132 | $80,357,529 |
| Enterprise | $80,237,197 | $80,237,197 |
| Trust and Agency | $43,951,252 | $45,719,775 |
| Dedicated Special Revenue | $20,922,788 | $20,936,697 |
| Federal Trust | $3,019,742 | $3,019,742 |