2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Military Affairs | $27,746,657
$30,815,849 | $27,752,007
$35,683,612 |
| |
| General Fund Positions | 42.97 | 42.97
43.47 |
| Nongeneral Fund Positions | 237.53 | 237.53
309.03 |
| Position Level | 280.50 | 280.50
352.50 |
| |
| Fund Sources: |
| General | $7,002,742 | $7,008,092
$8,513,205 |
| Special | $753,023
$1,020,591 | $753,023
$1,020,591 |
| Dedicated Special Revenue | $350,000 | $350,000 |
| Federal Trust | $19,640,892
$22,442,516 | $19,640,892
$25,799,816 |