2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Attorney General and Department of Law | $23,942,561 | $25,888,661 |
| |
| General Fund Positions | 208.50 | 210.50 |
| Nongeneral Fund Positions | 59.50 | 65.50 |
| Position Level | 268.00 | 276.00 |
| |
| Fund Sources: |
| General | $16,828,026 | $17,084,063 |
| Special | $5,297,011 | $5,297,011 |
| Federal Trust | $1,817,524 | $3,507,587 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $25,458,946 | $27,415,266 |
| |
| General Fund Positions | 208.50 | 210.50 |
| Nongeneral Fund Positions | 82.50 | 88.50 |
| Position Level | 291.00 | 299.00 |
| |
| Fund Sources: |
| General | $16,828,026 | $17,084,063 |
| Special | $6,813,396 | $6,823,616 |
| Federal Trust | $1,817,524 | $3,507,587 |