2006 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Department of Housing and Community Development | $100,042,307 | $113,857,425 |
|
General Fund Positions | 109.50 | 113.50 |
Nongeneral Fund Positions | 17.50 | 22.50 |
Position Level | 127.00 | 136.00 |
|
Fund Sources: |
General | $28,718,516 | $42,539,134 |
Special | $3,238,500 | $3,233,000 |
Dedicated Special Revenue | $400,000 | $400,000 |
Federal Trust | $67,685,291 | $67,685,291 |