2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Judicial Department | $370,337,340 | $389,914,125
$403,914,125 |
| |
| General Fund Positions | 3,097.71 | 3,138.71 |
| Nongeneral Fund Positions | 97.00 | 97.00 |
| Position Level | 3,194.71 | 3,235.71 |
| |
| Fund Sources: |
| General | $347,882,368 | $363,537,506
$377,537,506 |
| Special | $11,522,840 | $13,586,635 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $10,554,397 | $11,676,669 |
| Federal Trust | $352,735 | $1,088,315 |