2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Environmental Quality | $176,986,470 | $169,554,423 |
| |
| General Fund Positions | 408.50 | 408.50 |
| Nongeneral Fund Positions | 564.50 | 564.50 |
| Position Level | 973.00 | 973.00 |
| |
| Fund Sources: |
| General | $45,372,393 | $37,940,346 |
| Special | $8,767,774 | $8,767,774 |
| Enterprise | $12,359,321 | $12,359,321 |
| Trust and Agency | $37,120,570 | $37,120,570 |
| Dedicated Special Revenue | $23,854,930 | $23,854,930 |
| Federal Trust | $49,511,482 | $49,511,482 |