2006 Special Session I
Budget Bill - HB5012 (Chapter 2)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Judicial Department | $320,007,648 | $330,986,247
$337,282,846 |
| |
| General Fund Positions | 2,985.71 | 3,026.71 |
| Nongeneral Fund Positions | 91.00 | 91.00 |
| Position Level | 3,076.71 | 3,117.71 |
| |
| Fund Sources: |
| General | $306,151,932 | $315,717,274
$320,951,821 |
| Special | $4,830,446 | $5,113,203 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $8,698,817 | $9,829,317
$10,891,369 |
| Federal Trust | $301,453 | $301,453 |