2014 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Compensation Board | $658,901,018 | $663,427,206 |
|
General Fund Positions | 20.00 | 20.00 |
Nongeneral Fund Positions | 1.00 | 1.00 |
Position Level | 21.00 | 21.00 |
|
Fund Sources: |
General | $642,900,306 | $647,426,494 |
Trust and Agency | $8,000,712 | $8,000,712 |
Dedicated Special Revenue | $8,000,000 | $8,000,000 |