2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department for the Aging | $44,961,851 | $45,291,851 |
| |
| General Fund Positions | 10.00 | 10.00 |
| Nongeneral Fund Positions | 17.00 | 17.00 |
| Position Level | 27.00 | 27.00 |
| |
| Fund Sources: |
| General | $15,102,765 | $15,432,765 |
| Special | $100,000 | $100,000 |
| Federal Trust | $29,759,086 | $29,759,086 |