1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Administration | $429,787,926 | $443,482,935 |
| |
| General Fund Positions | 647.25 | 647.25 |
| Nongeneral Fund Positions | 742.75 | 742.75 |
| Position Level | 1,390.00 | 1,390.00 |
| |
| Fund Sources: |
| General | $418,862,410 | $432,557,419 |
| Special | $4,906,224 | $4,906,224 |
| Enterprise | $2,421,277 | $2,421,277 |
| Trust and Agency | $3,087,467 | $3,087,467 |
| Federal Trust | $510,548 | $510,548 |