2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Accounts | $36,765,947 | $37,842,635 |
| |
| General Fund Positions | 109.00 | 115.00 |
| Nongeneral Fund Positions | 59.00 | 53.00 |
| Position Level | 168.00 | 168.00 |
| |
| Fund Sources: |
| General | $11,866,585 | $12,590,740 |
| Special | $821,956 | $821,956 |
| Internal Service | $24,077,406 | $24,429,939 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,831,941,524 | $1,652,734,010 |
| |
| General Fund Positions | 109.00 | 115.00 |
| Nongeneral Fund Positions | 60.00 | 54.00 |
| Position Level | 169.00 | 169.00 |
| |
| Fund Sources: |
| General | $1,254,376,633 | $1,071,816,586 |
| Special | $821,956 | $821,956 |
| Internal Service | $24,077,406 | $24,429,939 |
| Trust and Agency | $78,339,185 | $78,339,185 |
| Dedicated Special Revenue | $474,326,344 | $477,326,344 |