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 |