1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Division of Institutions | $465,730,987 | $471,604,831 |
| |
| 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 | $457,906,389 | $466,613,626 |
| Special | $7,824,598 | $4,991,205 |