2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Independent Agencies | $324,184,408 | $340,300,681 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,532.12 | 1,532.12 |
| Position Level | 1,534.00 | 1,534.00 |
| |
| Fund Sources: |
| General | $306,785 | $306,785 |
| Special | $84,395,906 | $85,034,871 |
| Enterprise | $167,926,196 | $183,425,124 |
| Trust and Agency | $43,593,876 | $43,529,307 |
| Dedicated Special Revenue | $24,414,192 | $24,457,141 |
| Federal Trust | $3,547,453 | $3,547,453 |