2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Independent Agencies | $324,259,408
$324,689,832 | $340,300,681
$337,307,050 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,532.12
1,552.12 | 1,532.12
1,553.12 |
| Position Level | 1,534.00
1,554.00 | 1,534.00
1,555.00 |
| |
| 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
$51,384,948 |
| Dedicated Special Revenue | $24,414,192
$24,741,776 | $24,457,141
$24,785,630 |
| Federal Trust | $3,547,453 | $3,547,453 |