2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Environmental Quality | $168,834,080 | $226,187,200
$243,162,400 |
| |
| General Fund Positions | 445.73 | 438.73 |
| Nongeneral Fund Positions | 462.27 | 459.27 |
| Position Level | 908.00 | 898.00 |
| |
| Fund Sources: |
| General | $50,795,452 | $108,199,408
$125,174,608 |
| Special | $5,842,047 | $5,843,322 |
| Enterprise | $12,000,000 | $12,000,000 |
| Trust and Agency | $36,387,524 | $36,387,524 |
| Dedicated Special Revenue | $18,461,359 | $18,377,640 |
| Federal Trust | $45,347,698 | $45,379,306 |