2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Independent Agencies | $727,594,422 | $831,660,697 |
| |
| General Fund Positions | 13.00 | 13.00 |
| Nongeneral Fund Positions | 1,678.00 | 1,678.00 |
| Position Level | 1,691.00 | 1,691.00 |
| |
| Fund Sources: |
| General | $1,200,133 | $1,200,446 |
| Special | $82,422,495 | $82,422,495 |
| Enterprise | $520,677,770 | $624,487,712 |
| Trust and Agency | $77,261,924 | $77,137,924 |
| Dedicated Special Revenue | $42,112,100 | $41,562,120 |
| Federal Trust | $3,920,000 | $4,850,000 |