2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Judicial Department | $314,539,659 | $318,018,074 |
| |
| General Fund Positions | 2,824.71 | 2,824.71 |
| Nongeneral Fund Positions | 86.00 | 86.00 |
| Position Level | 2,910.71 | 2,910.71 |
| |
| Fund Sources: |
| General | $301,825,414 | $305,190,329 |
| Special | $3,688,975 | $3,688,975 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $8,698,817 | $8,812,317 |
| Federal Trust | $301,453 | $301,453 |