2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Housing and Community Development | $95,042,307
$95,277,307 | $96,080,971
$116,293,971 |
| |
| General Fund Positions | 109.50 | 109.50
113.50 |
| Nongeneral Fund Positions | 17.50 | 17.50
22.50 |
| Position Level | 127.00 | 127.00
136.00 |
| |
| Fund Sources: |
| General | $23,718,516
$23,953,516 | $24,762,680
$44,975,680 |
| Special | $3,238,500 | $3,233,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $67,685,291 | $67,685,291 |