1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Division of Institutions | $553,686,178
$547,566,417 | $573,285,706
$593,206,250 |
| |
| General Fund Positions | 10,644.30 | 10,449.80
10,463.80 |
| Nongeneral Fund Positions | 1,135.25
1,083.25 | 1,176.25
1,154.75 |
| Position Level | 11,779.55
11,727.55 | 11,626.05
11,618.55 |
| |
| Fund Sources: |
| General | $520,537,171
$521,431,890 | $520,140,150
$541,929,663 |
| Special | $33,149,007
$26,134,527 | $53,145,556
$51,276,587 |