1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Judicial Department | $222,448,289 | $223,999,008 |
| |
| General Fund Positions | 2,576.46 | 2,576.46 |
| Nongeneral Fund Positions | 72.50 | 72.50 |
| Position Level | 2,648.96 | 2,648.96 |
| |
| Fund Sources: |
| General | $213,133,069 | $214,637,604 |
| Special | $2,800,475 | $2,800,475 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $6,209,745 | $6,255,929 |
| Federal Trust | $280,000 | $280,000 |