2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Division of Institutions | $667,627,833 | $672,477,198 $673,769,426 |
|
General Fund Positions | 10,634.80 | 10,639.80 10,628.80 |
Nongeneral Fund Positions | 52.00 | 52.00 |
Position Level | 10,686.80 | 10,691.80 10,680.80 |
|
Fund Sources: |
General | $659,316,901 | $670,667,198 $671,759,426 |
Special | $8,310,932 | $1,810,000 $2,010,000 |