2014 Special Session I
Budget Bill - HB5010 (Chapter 3)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Independent Agencies | $729,735,493 | $833,519,768 |
| |
| General Fund Positions | 13.00 | 13.00 |
| Nongeneral Fund Positions | 1,688.00 | 1,688.00 |
| Position Level | 1,701.00 | 1,701.00 |
| |
| Fund Sources: |
| General | $1,200,133 | $1,200,446 |
| Special | $82,422,495 | $82,422,495 |
| Enterprise | $522,581,841 | $626,346,783 |
| Trust and Agency | $77,498,924 | $77,137,924 |
| Dedicated Special Revenue | $42,112,100 | $41,562,120 |
| Federal Trust | $3,920,000 | $4,850,000 |