2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Planning and Budget | $7,682,224 | $7,710,850 |
| |
| General Fund Positions | 63.00 | 63.00 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 65.00 | 65.00 |
| |
| Fund Sources: |
| General | $7,382,224 | $7,410,850 |
| Special | $300,000 | $300,000 |