1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Administration | $427,056,747
$426,355,457 | $435,582,336
$442,623,907 |
| |
| General Fund Positions | 489.25 | 489.25
495.25 |
| Nongeneral Fund Positions | 746.75
741.75 | 746.75
733.75 |
| Position Level | 1,236.00
1,231.00 | 1,236.00
1,229.00 |
| |
| Fund Sources: |
| General | $411,766,675
$411,065,385 | $427,012,366
$434,838,384 |
| Special | $4,381,328 | $3,061,226
$3,004,226 |
| Enterprise | $2,421,277 | $2,421,277
$1,693,830 |
| Trust and Agency | $8,487,467 | $3,087,467 |