2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Judicial Department | $316,809,551
$320,007,648 | $322,707,287
$330,986,247 |
| |
| General Fund Positions | 2,985.71 | 3,003.71
3,023.71 |
| Nongeneral Fund Positions | 91.00 | 91.00 |
| Position Level | 3,076.71 | 3,094.71
3,114.71 |
| |
| Fund Sources: |
| General | $303,097,478
$306,151,932 | $308,885,714
$315,717,274 |
| Special | $4,686,803
$4,830,446 | $4,682,803
$5,113,203 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $8,698,817 | $8,812,317
$9,829,317 |
| Federal Trust | $301,453 | $301,453 |