1998 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Judicial Department | $197,979,361 | $205,811,557
$213,496,032 |
| |
| General Fund Positions | 2,495.06 | 2,584.66 |
| Nongeneral Fund Positions | 71.50 | 71.50 |
| Position Level | 2,566.56 | 2,656.16 |
| |
| Fund Sources: |
| General | $189,296,836 | $196,954,047
$204,638,522 |
| 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 |