2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Judicial Department | $470,532,626
$481,360,311 | $469,769,166
$488,035,938 |
| |
| General Fund Positions | 3,261.71 | 3,261.71 |
| Nongeneral Fund Positions | 103.00 | 103.00 |
| Position Level | 3,364.71 | 3,364.71 |
| |
| Fund Sources: |
| General | $436,364,757
$447,192,442 | $435,511,067
$453,777,839 |
| Special | $9,740,743 | $9,741,019 |
| Dedicated Special Revenue | $23,001,202 | $23,086,677 |
| Federal Trust | $1,425,924 | $1,430,403 |