2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Independent Agencies | $324,689,832 | $337,922,050 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,552.12 | 1,554.12 |
| Position Level | 1,554.00 | 1,556.00 |
| |
| Fund Sources: |
| General | $306,785 | $306,785 |
| Special | $84,395,906 | $73,173,961 |
| Enterprise | $168,029,036 | $184,108,273 |
| Trust and Agency | $43,668,876 | $51,999,948 |
| Dedicated Special Revenue | $24,741,776 | $24,785,630 |
| Federal Trust | $3,547,453 | $3,547,453 |