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2006 Special Session I

Budget Bill - HB5001 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Housing and Community Development$100,042,307$113,857,425
 
General Fund Positions109.50113.50
Nongeneral Fund Positions17.5022.50
Position Level127.00136.00
 
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