1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Judicial Department | $202,004,343
$202,030,361 | $202,671,004
$202,732,929 |
| |
| General Fund Positions | 2,495.06 | 2,575.06
2,576.66 |
| Nongeneral Fund Positions | 71.50 | 71.50 |
| Position Level | 2,566.56 | 2,646.56
2,648.16 |
| |
| Fund Sources: |
| General | $193,321,818
$193,347,836 | $193,813,494
$193,875,419 |
| Special | $2,800,475 | $2,800,475 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $5,577,050 | $5,752,035 |
| Federal Trust | $280,000 | $280,000 |