1997 Session
Budget Bill - HB1600 (Chapter 924)
| First Year - FY1997 | Second Year - FY1998 |
---|
|
|
Total For Division of Institutions | $444,016,505 $444,549,696 | $452,228,456 $473,005,789 |
|
General Fund Positions | 9,463.90 9,823.80 | 9,437.90 10,744.30 |
Nongeneral Fund Positions | 144.75 | 178.75 186.75 |
Position Level | 9,608.65 9,968.55 | 9,616.65 10,931.05 |
|
Fund Sources: |
General | $441,354,389 $441,887,580 | $447,913,626 $468,690,959 |
Special | $2,662,116 | $4,314,830 |