2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Legislative Department | $79,119,669 | $76,728,605 |
| |
| General Fund Positions | 578.50 | 578.50 |
| Nongeneral Fund Positions | 29.50 | 29.50 |
| Position Level | 608.00 | 608.00 |
| |
| Fund Sources: |
| General | $75,612,532 | $73,720,615 |
| Special | $3,253,916 | $2,754,737 |
| Trust and Agency | $115,708 | $115,717 |
| Federal Trust | $137,513 | $137,536 |