1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Independent Agencies | $141,146,963 | $143,552,123 |
| |
| Nongeneral Fund Positions | 1,152.00 | 1,153.00 |
| Position Level | 1,152.00 | 1,153.00 |
| |
| Fund Sources: |
| Special | $45,150,190 | $46,491,785 |
| Enterprise | $62,793,041 | $64,290,992 |
| Trust and Agency | $22,082,585 | $21,681,464 |
| Dedicated Special Revenue | $10,715,147 | $10,681,882 |
| Federal Trust | $406,000 | $406,000 |