2000 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Judicial Department | $228,942,433 | $241,375,087
$241,477,685 |
| |
| General Fund Positions | 2,637.66 | 2,717.46 |
| Nongeneral Fund Positions | 77.50 | 79.50 |
| Position Level | 2,715.16 | 2,796.96 |
| |
| Fund Sources: |
| General | $219,627,213 | $231,918,792
$232,021,390 |
| Special | $2,800,475 | $2,800,475 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $6,209,745 | $6,350,820 |
| Federal Trust | $280,000 | $280,000 |