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1997 Session

Budget Bill - HB1600 (Chapter)

First Year - FY1997Second Year - FY1998
Total For Division of Institutions$444,016,505
$444,549,696
$452,228,456
$473,005,789
 
General Fund Positions9,463.90
9,823.80
9,437.90
10,744.30
Nongeneral Fund Positions144.75178.75
186.75
Position Level9,608.65
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