2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Administration | $2,266,779,131 | $2,272,849,608 |
| |
| General Fund Positions | 371.40 | 371.40 |
| Nongeneral Fund Positions | 464.10 | 464.10 |
| Position Level | 835.50 | 835.50 |
| |
| Fund Sources: |
| General | $682,587,433 | $687,143,900 |
| Special | $13,196,376 | $13,207,576 |
| Enterprise | $317,173,827 | $317,173,827 |
| Internal Service | $1,224,402,514 | $1,225,860,368 |
| Trust and Agency | $13,510,994 | $13,555,950 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $7,907,987 | $7,907,987 |