2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Judicial Department | $370,237,114 | $373,114,454 |
| |
| General Fund Positions | 3,097.71 | 3,097.71 |
| Nongeneral Fund Positions | 96.00 | 96.00 |
| Position Level | 3,193.71 | 3,193.71 |
| |
| Fund Sources: |
| General | $347,882,368 | $348,616,986 |
| Special | $11,422,614 | $13,443,064 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $10,554,397 | $10,676,669 |
| Federal Trust | $352,735 | $352,735 |