2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Military Affairs | $30,815,849 | $35,683,612
$37,011,612 |
| |
| General Fund Positions | 42.97 | 43.47 |
| Nongeneral Fund Positions | 237.53 | 309.03 |
| Position Level | 280.50 | 352.50 |
| |
| Fund Sources: |
| General | $7,002,742 | $8,513,205
$9,841,205 |
| Special | $1,020,591 | $1,020,591 |
| Dedicated Special Revenue | $350,000 | $350,000 |
| Federal Trust | $22,442,516 | $25,799,816 |