2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Judicial Department | $358,869,201 | $359,470,591 |
| |
| General Fund Positions | 3,042.71 | 3,042.71 |
| Nongeneral Fund Positions | 96.00 | 96.00 |
| Position Level | 3,138.71 | 3,138.71 |
| |
| Fund Sources: |
| General | $342,672,205 | $343,151,323 |
| Special | $5,264,864 | $5,264,864 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $10,554,397 | $10,676,669 |
| Federal Trust | $352,735 | $352,735 |