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2006 Special Session I

Budget Bill - HB5002 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Office of Administration$857,797,419$860,550,571
 
General Fund Positions501.20505.00
Nongeneral Fund Positions730.80732.00
Position Level1,232.001,237.00
 
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