1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Independent Agencies | $565,344,668 | $571,479,860 $148,529,207 |
| |
| Nongeneral Fund Positions | 5,218.87 5,225.87 | 5,219.87 5,029.64 |
| Position Level | 5,218.87 5,225.87 | 5,219.87 5,029.64 |
| |
| Fund Sources: |
| General | $330,000 | $140,000 $0 |
| Special | $45,150,190 | $46,491,785 |
| Higher Education Operating | $423,560,653 | $423,560,653 $0 |
| Enterprise | $63,100,093 | $68,018,076 |
| Trust and Agency | $22,082,585 | $22,181,464 $22,931,464 |
| Dedicated Special Revenue | $10,715,147 | $10,681,882 |
| Federal Trust | $406,000 | $406,000 |