2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Division of Institutions | $670,306,367 | $672,762,148 |
| |
| General Fund Positions | 10,634.80 | 10,639.80 |
| Nongeneral Fund Positions | 52.00 | 52.00 |
| Position Level | 10,686.80 | 10,691.80 |
| |
| Fund Sources: |
| General | $662,245,435 | $671,202,148 |
| Special | $8,060,932 | $1,560,000 |