2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Technology | $44,827,690 | $42,242,963
$43,886,963 |
| |
| General Fund Positions | 27.00 | 30.00 |
| Nongeneral Fund Positions | 345.00 | 1,051.00 |
| Position Level | 372.00 | 1,081.00 |
| |
| Fund Sources: |
| General | $10,632,287 | $7,834,154
$9,478,154 |
| Special | $70,391 | $70,391 |
| Dedicated Special Revenue | $34,125,012 | $34,338,418 |