2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Administration | $857,797,419 | $860,550,571 |
| |
| General Fund Positions | 501.20 | 505.00 |
| Nongeneral Fund Positions | 730.80 | 732.00 |
| Position Level | 1,232.00 | 1,237.00 |
| |
| Fund Sources: |
| General | $638,275,402 | $640,606,754 |
| Special | $23,054,012 | $23,480,812 |
| Enterprise | $174,469,593 | $174,469,593 |
| Trust and Agency | $12,852,543 | $12,852,543 |
| Federal Trust | $9,145,869 | $9,140,869 |