2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Accounts | $10,584,413 | $11,415,962 |
| |
| General Fund Positions | 114.00 | 119.00 |
| Position Level | 114.00 | 119.00 |
| |
| Fund Sources: |
| General | $10,542,413 | $11,373,962 |
| Special | $42,000 | $42,000 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $73,229,191 | $162,870,740 |
| |
| General Fund Positions | 114.00 | 119.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 114.00 | 119.00 |
| |
| Fund Sources: |
| General | $71,142,413 | $160,783,962 |
| Special | $42,000 | $42,000 |
| Trust and Agency | $2,044,778 | $2,044,778 |