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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Division of Institutions$667,627,833$672,477,198
$673,174,374
 
General Fund Positions10,634.8010,639.80
10,628.80
Nongeneral Fund Positions52.0052.00
47.00
Position Level10,686.8010,691.80
10,675.80
 
Fund Sources:
General$659,316,901$670,667,198
$671,364,374
Special$8,310,932$1,810,000