2014 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Technology | $393,527,811 | $411,040,444 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 255.00 | 258.00 |
| Position Level | 286.00 | 289.00 |
| |
| Fund Sources: |
| General | $11,016,185 | $11,028,997 |
| Special | $7,092,929 | $7,219,460 |
| Internal Service | $347,864,760 | $362,989,471 |
| Dedicated Special Revenue | $27,045,942 | $29,726,614 |
| Federal Trust | $507,995 | $75,902 |