2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Judicial Department | $479,539,163 | $480,221,722 |
| |
| General Fund Positions | 3,259.71 | 3,259.71 |
| Nongeneral Fund Positions | 103.00 | 103.00 |
| Position Level | 3,362.71 | 3,362.71 |
| |
| Fund Sources: |
| General | $445,371,294 | $445,963,623 |
| Special | $9,740,743 | $9,741,019 |
| Dedicated Special Revenue | $23,001,202 | $23,086,677 |
| Federal Trust | $1,425,924 | $1,430,403 |