2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Housing and Community Development | $108,396,173 | $105,981,409 |
| |
| General Fund Positions | 113.50 | 113.50 |
| Nongeneral Fund Positions | 22.50 | 22.50 |
| Position Level | 136.00 | 136.00 |
| |
| Fund Sources: |
| General | $43,823,636 | $41,438,872 |
| Special | $3,349,028 | $3,319,028 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $60,823,509 | $60,823,509 |