2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Department of Taxation | $114,296,314 | $102,901,117 |
|
General Fund Positions | 904.50 | 877.50 |
Nongeneral Fund Positions | 31.00 | 31.00 |
Position Level | 935.50 | 908.50 |
|
Fund Sources: |
General | $81,690,979 | $81,425,023 |
Special | $32,494,329 | $21,365,088 |
Trust and Agency | $101,006 | $101,006 |
Dedicated Special Revenue | $10,000 | $10,000 |