2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Division of Institutions | $667,627,833 | $673,769,426
$675,882,793 |
| |
| General Fund Positions | 10,634.80 | 10,628.80 |
| Nongeneral Fund Positions | 52.00 | 47.00 |
| Position Level | 10,686.80 | 10,675.80 |
| |
| Fund Sources: |
| General | $659,316,901 | $671,759,426
$673,872,793 |
| Special | $8,310,932 | $2,010,000 |