1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Division of Institutions | $444,016,505
$444,719,494 | $452,228,456
$491,097,752 |
| |
| General Fund Positions | 9,463.90
9,825.80 | 9,437.90
10,754.30 |
| Nongeneral Fund Positions | 144.75 | 178.75
186.75 |
| Position Level | 9,608.65
9,970.55 | 9,616.65
10,941.05 |
| |
| Fund Sources: |
| General | $441,354,389
$442,057,378 | $447,913,626
$486,782,922 |
| Special | $2,662,116 | $4,314,830 |