1999 Session
Budget Bill - HB1450 (Chapter 935)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Division of Institutions | $553,686,178
$547,563,917 | $573,285,706
$574,991,015 |
| |
| General Fund Positions | 10,644.30 | 10,449.80
10,475.80 |
| Nongeneral Fund Positions | 1,135.25
1,083.25 | 1,176.25
1,172.75 |
| Position Level | 11,779.55
11,727.55 | 11,626.05
11,648.55 |
| |
| Fund Sources: |
| General | $520,537,171
$521,429,390 | $520,140,150
$522,974,428 |
| Special | $33,149,007
$26,134,527 | $53,145,556
$52,016,587 |