2014 Special Session I
Budget Bill - HB5010 (Chapter 3)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Office of Technology | $393,527,811 | $411,040,444 |
|
General Fund Positions | 31.00 | 31.00 |
Nongeneral Fund Positions | 255.00 | 258.00 |
Position Level | 286.00 | 289.00 |
|
Fund Sources: |
General | $11,016,185 | $11,028,997 |
Special | $7,092,929 | $7,219,460 |
Internal Service | $347,864,760 | $362,989,471 |
Dedicated Special Revenue | $27,045,942 | $29,726,614 |
Federal Trust | $507,995 | $75,902 |