2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Administration | $780,245,833 | $760,498,933 |
| |
| General Fund Positions | 463.00 | 463.00 |
| Nongeneral Fund Positions | 692.00 | 692.00 |
| Position Level | 1,155.00 | 1,155.00 |
| |
| Fund Sources: |
| General | $558,822,787 | $569,367,473 |
| Special | $18,259,098 | $18,299,298 |
| Enterprise | $146,328,699 | $146,496,913 |
| Trust and Agency | $51,279,387 | $20,779,387 |
| Federal Trust | $5,555,862 | $5,555,862 |