2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Administration | $785,884,816 | $780,290,429
$780,339,429 |
| |
| General Fund Positions | 469.50 | 477.50 |
| Nongeneral Fund Positions | 690.50 | 690.50 |
| Position Level | 1,160.00 | 1,168.00 |
| |
| Fund Sources: |
| General | $562,902,674 | $580,705,041
$580,754,041 |
| Special | $19,345,000 | $19,525,561 |
| Enterprise | $146,328,699 | $146,496,913 |
| Trust and Agency | $51,279,387 | $27,533,858 |
| Federal Trust | $6,029,056 | $6,029,056 |