2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Technology | $393,527,811
$391,149,482 | $411,040,444
$394,946,075 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 255.00
245.00 | 258.00
244.00 |
| Position Level | 286.00
276.00 | 289.00
275.00 |
| |
| Fund Sources: |
| General | $11,016,185 | $11,028,997
$10,933,347 |
| Special | $7,092,929
$7,778,099 | $7,219,460
$7,361,363 |
| Internal Service | $347,864,760
$347,077,163 | $362,989,471
$349,824,751 |
| Dedicated Special Revenue | $27,045,942
$24,845,942 | $29,726,614
$26,826,614 |
| Federal Trust | $507,995
$432,093 | $75,902
$0 |