1998 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Administration | $426,355,457 | $458,403,176
$453,012,069 |
| |
| General Fund Positions | 489.25 | 496.25
505.25 |
| Nongeneral Fund Positions | 741.75 | 733.75 |
| Position Level | 1,231.00 | 1,230.00
1,239.00 |
| |
| Fund Sources: |
| General | $411,065,385 | $446,367,653
$440,976,546 |
| Special | $4,381,328 | $3,054,226 |
| Enterprise | $2,421,277 | $1,693,830 |
| Trust and Agency | $8,487,467 | $7,287,467 |