2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Environmental Quality | $175,161,375 | $169,256,290 |
| |
| General Fund Positions | 445.73 | 445.73 |
| Nongeneral Fund Positions | 462.27 | 462.27 |
| Position Level | 908.00 | 908.00 |
| |
| Fund Sources: |
| General | $42,122,747 | $36,268,498 |
| Special | $5,842,047 | $5,843,322 |
| Enterprise | $12,000,000 | $12,000,000 |
| Trust and Agency | $36,387,524 | $36,387,524 |
| Dedicated Special Revenue | $33,461,359 | $33,377,640 |
| Federal Trust | $45,347,698 | $45,379,306 |