2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Legislative Department | $57,041,633 | $57,045,317 |
| |
| General Fund Positions | 577.50 | 577.50 |
| Nongeneral Fund Positions | 34.50 | 34.50 |
| Position Level | 612.00 | 612.00 |
| |
| Fund Sources: |
| General | $53,715,874 | $53,719,558 |
| Special | $2,553,792 | $2,553,792 |
| Enterprise | $67,500 | $67,500 |
| Trust and Agency | $99,701 | $99,701 |
| Federal Trust | $604,766 | $604,766 |