2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Judicial Department | $370,237,114
$370,337,340 | $373,114,454
$385,214,035 |
| |
| General Fund Positions | 3,097.71 | 3,097.71
3,133.71 |
| Nongeneral Fund Positions | 96.00
97.00 | 96.00
97.00 |
| Position Level | 3,193.71
3,194.71 | 3,193.71
3,230.71 |
| |
| Fund Sources: |
| General | $347,882,368 | $348,616,986
$359,837,416 |
| Special | $11,422,614
$11,522,840 | $13,443,064
$13,586,635 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $10,554,397 | $10,676,669 |
| Federal Trust | $352,735 | $352,735
$1,088,315 |