2015 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Administration | $2,259,904,475
$2,498,574,067 | $2,264,802,655
$2,545,358,204 |
| |
| General Fund Positions | 371.40 | 371.40
372.40 |
| Nongeneral Fund Positions | 464.10 | 464.10
465.10 |
| Position Level | 835.50 | 835.50
837.50 |
| |
| Fund Sources: |
| General | $675,712,777
$687,052,778 | $679,096,947
$682,426,272 |
| Special | $13,196,376
$12,413,498 | $13,207,576
$13,899,372 |
| Enterprise | $317,173,827
$368,078,403 | $317,173,827
$389,688,371 |
| Internal Service | $1,224,402,514
$1,400,448,407 | $1,225,860,368
$1,426,964,791 |
| Trust and Agency | $13,510,994
$14,672,994 | $13,555,950
$16,471,411 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $7,907,987 | $7,907,987 |