2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Administration | $864,078,533 | $876,582,295 |
| |
| General Fund Positions | 504.20 | 516.00 |
| Nongeneral Fund Positions | 780.80 | 965.00 |
| Position Level | 1,285.00 | 1,481.00 |
| |
| Fund Sources: |
| General | $643,305,616 | $645,126,788 |
| Special | $24,304,912 | $34,992,502 |
| Enterprise | $174,469,593 | $174,469,593 |
| Trust and Agency | $12,852,543 | $12,852,543 |
| Federal Trust | $9,145,869 | $9,140,869 |