2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Office of Administration | $787,443,735 $785,749,095 | $765,089,591 $771,587,864 |
|
General Fund Positions | 463.00 469.50 | 463.00 477.50 |
Nongeneral Fund Positions | 689.00 690.50 | 689.00 690.50 |
Position Level | 1,152.00 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 |