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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Judicial Department$316,809,551
$320,007,648
$322,707,287
$326,796,161
 
General Fund Positions2,985.713,003.71
3,026.71
Nongeneral Fund Positions91.0091.00
Position Level3,076.713,094.71
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