1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Division of Institutions | $444,016,505 | $452,228,456 |
| |
| General Fund Positions | 9,463.90 | 9,437.90 |
| Nongeneral Fund Positions | 144.75 | 178.75 |
| Position Level | 9,608.65 | 9,616.65 |
| |
| Fund Sources: |
| General | $441,354,389 | $447,913,626 |
| Special | $2,662,116 | $4,314,830 |