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2007 Session

Budget Bill - HB1650 (Chapter)

First Year - FY2007Second Year - FY2008
Total For Independent Agencies$324,259,408
$324,689,832
$340,300,681
$337,922,050
 
General Fund Positions1.881.88
Nongeneral Fund Positions1,532.12
1,552.12
1,532.12
1,554.12
Position Level1,534.00
1,554.00
1,534.00
1,556.00
 
Fund Sources:
General$306,785$306,785
Special$84,395,906$85,034,871
$73,173,961
Enterprise$167,926,196
$168,029,036
$183,425,124
$184,108,273
Trust and Agency$43,668,876$43,529,307
$51,999,948
Dedicated Special Revenue$24,414,192
$24,741,776
$24,457,141
$24,785,630
Federal Trust$3,547,453$3,547,453