2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Administration | $787,443,735
$785,884,816 | $765,089,591
$780,290,429 |
| |
| General Fund Positions | 463.00
468.50 | 463.00
471.50 |
| Nongeneral Fund Positions | 689.00
690.50 | 689.00
690.50 |
| Position Level | 1,152.00
1,159.00 | 1,152.00
1,162.00 |
| |
| Fund Sources: |
| General | $566,282,986
$562,902,674 | $574,220,428
$580,705,041 |
| Special | $17,996,801
$19,345,000 | $18,037,001
$19,525,561 |
| Enterprise | $146,328,699 | $146,496,913 |
| Trust and Agency | $51,279,387 | $20,779,387
$27,533,858 |
| Federal Trust | $5,555,862
$6,029,056 | $5,555,862
$6,029,056 |