2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Attorney General and Department of Law | $28,604,445 | $28,659,249 |
| |
| General Fund Positions | 221.50 | 221.50 |
| Nongeneral Fund Positions | 65.50 | 65.50 |
| Position Level | 287.00 | 287.00 |
| |
| Fund Sources: |
| General | $19,276,105 | $19,330,909 |
| Special | $5,596,826 | $5,596,826 |
| 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 | $30,269,549 | $30,323,221 |
| |
| General Fund Positions | 221.50 | 221.50 |
| Nongeneral Fund Positions | 89.50 | 89.50 |
| Position Level | 311.00 | 311.00 |
| |
| Fund Sources: |
| General | $19,276,105 | $19,330,909 |
| Special | $7,261,930 | $7,260,798 |
| Dedicated Special Revenue | $9,129 | $9,129 |
| Federal Trust | $3,722,385 | $3,722,385 |