2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Housing and Community Development | $100,042,307 | $113,857,425
$114,917,425 |
| |
| General Fund Positions | 109.50 | 113.50 |
| Nongeneral Fund Positions | 17.50 | 22.50 |
| Position Level | 127.00 | 136.00 |
| |
| Fund Sources: |
| General | $28,718,516 | $42,539,134
$43,599,134 |
| Special | $3,238,500 | $3,233,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $67,685,291 | $67,685,291 |