2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Attorney General and Department of Law | $31,032,332 | $31,017,136 |
|
General Fund Positions | 241.50 | 241.50 |
Nongeneral Fund Positions | 72.50 | 72.50 |
Position Level | 314.00 | 314.00 |
|
Fund Sources: |
General | $21,045,183 | $21,099,987 |
Special | $6,255,635 | $6,185,635 |
Dedicated Special Revenue | $9,129 | $9,129 |
Federal Trust | $3,722,385 | $3,722,385 |
|
Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $32,697,436 | $32,681,108 |
|
General Fund Positions | 241.50 | 241.50 |
Nongeneral Fund Positions | 96.50 | 96.50 |
Position Level | 338.00 | 338.00 |
|
Fund Sources: |
General | $21,045,183 | $21,099,987 |
Special | $7,920,739 | $7,849,607 |
Dedicated Special Revenue | $9,129 | $9,129 |
Federal Trust | $3,722,385 | $3,722,385 |