2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Technology | $395,652,600 | $413,020,744 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 249.00 | 251.00 |
| Position Level | 280.00 | 282.00 |
| |
| Fund Sources: |
| General | $13,914,438 | $13,927,250 |
| Special | $7,092,929 | $7,219,460 |
| Internal Service | $347,091,296 | $362,071,518 |
| Dedicated Special Revenue | $27,045,942 | $29,726,614 |
| Federal Trust | $507,995 | $75,902 |