2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Attorney General and Department of Law | $46,317,216 | $46,367,047 |
| |
| General Fund Positions | 203.00 | 203.00 |
| Nongeneral Fund Positions | 178.00 | 178.00 |
| Position Level | 381.00 | 381.00 |
| |
| Fund Sources: |
| General | $21,221,768 | $21,251,593 |
| Special | $15,489,644 | $15,509,650 |
| Federal Trust | $9,605,804 | $9,605,804 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $48,492,412 | $48,542,777 |
| |
| General Fund Positions | 203.00 | 203.00 |
| Nongeneral Fund Positions | 204.00 | 204.00 |
| Position Level | 407.00 | 407.00 |
| |
| Fund Sources: |
| General | $21,221,768 | $21,251,593 |
| Special | $17,664,840 | $17,685,380 |
| Federal Trust | $9,605,804 | $9,605,804 |