2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Judicial Department | $316,809,551 $320,007,648 | $322,707,287 $326,796,161 |
|
General Fund Positions | 2,985.71 | 3,003.71 3,026.71 |
Nongeneral Fund Positions | 91.00 | 91.00 |
Position Level | 3,076.71 | 3,094.71 3,117.71 |
|
Fund Sources: |
General | $303,097,478 $306,151,932 | $308,885,714 $311,848,688 |
Special | $4,686,803 $4,830,446 | $4,682,803 $4,791,703 |
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 |