2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Legislative Department | $56,882,478 | $56,999,435 |
| |
| General Fund Positions | 577.50 | 577.50 |
| Nongeneral Fund Positions | 34.50 | 34.50 |
| Position Level | 612.00 | 612.00 |
| |
| Fund Sources: |
| General | $53,604,219 | $53,877,181 |
| Special | $2,553,792 | $2,397,787 |
| Enterprise | $20,000 | $20,000 |
| Trust and Agency | $99,701 | $99,701 |
| Federal Trust | $604,766 | $604,766 |