1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Administration | $427,056,747 | $435,582,336 |
| |
| General Fund Positions | 489.25 | 489.25 |
| Nongeneral Fund Positions | 746.75 | 746.75 |
| Position Level | 1,236.00 | 1,236.00 |
| |
| Fund Sources: |
| General | $411,766,675 | $427,012,366 |
| Special | $4,381,328 | $3,061,226 |
| Enterprise | $2,421,277 | $2,421,277 |
| Trust and Agency | $8,487,467 | $3,087,467 |