2014 Special Session I
Budget Bill - HB5002 (Substitute)
| 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 |