2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Administration | $864,078,533
$850,337,673 | $876,582,295
$892,333,463 |
| |
| General Fund Positions | 504.20
435.70 | 516.00
434.50 |
| Nongeneral Fund Positions | 780.80
476.30 | 965.00
477.50 |
| Position Level | 1,285.00
912.00 | 1,481.00
912.00 |
| |
| Fund Sources: |
| General | $643,305,616
$645,882,758 | $645,126,788
$653,727,540 |
| Special | $24,304,912
$7,232,699 | $34,992,502
$7,671,828 |
| Enterprise | $174,469,593 | $174,469,593
$188,178,041 |
| Trust and Agency | $12,852,543 | $12,852,543
$32,852,543 |
| Federal Trust | $9,145,869
$8,518,010 | $9,140,869
$8,518,010 |