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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Office of Administration$787,443,735
$785,749,095
$765,089,591
$771,587,864
 
General Fund Positions463.00
469.50
463.00
477.50
Nongeneral Fund Positions689.00
690.50
689.00
690.50
Position Level1,152.00
1,160.00
1,152.00
1,168.00
 
Fund Sources:
General$566,282,986
$564,597,674
$574,220,428
$580,556,817
Special$17,996,801
$17,514,279
$18,037,001
$18,087,034
Enterprise$146,328,699$146,496,913
Trust and Agency$51,279,387$20,779,387
$20,810,238
Federal Trust$5,555,862
$6,029,056
$5,555,862
$5,636,862