2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Independent Agencies | $324,259,408 $324,689,832 | $340,300,681 $337,922,050 |
|
General Fund Positions | 1.88 | 1.88 |
Nongeneral Fund Positions | 1,532.12 1,552.12 | 1,532.12 1,554.12 |
Position Level | 1,534.00 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 |