1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Judicial Department | $227,464,845
$229,442,433 | $229,578,244
$238,530,733 |
| |
| General Fund Positions | 2,637.66 | 2,637.66
2,657.66 |
| Nongeneral Fund Positions | 77.50 | 77.50
79.50 |
| Position Level | 2,715.16 | 2,715.16
2,737.16 |
| |
| Fund Sources: |
| General | $218,149,625
$220,127,213 | $220,216,840
$229,074,438 |
| Special | $2,800,475 | $2,800,475 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $6,209,745 | $6,255,929
$6,350,820 |
| Federal Trust | $280,000 | $280,000 |