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2016 Session

Budget Bill - HB29 (Chapter)

First Year - FY2015Second Year - FY2016
Total For Independent Agencies$484,581,539$513,454,656
$518,059,661
 
General Fund Positions13.0013.00
0.00
Nongeneral Fund Positions1,688.001,688.00
Position Level1,701.001,701.00
1,688.00
 
Fund Sources:
General$1,200,133$1,200,446
$325,151
Special$82,422,495$82,422,495
Enterprise$275,891,541$302,656,483
$303,657,783
Trust and Agency$77,498,924$78,180,424
$82,659,424
Dedicated Special Revenue$43,648,446$44,144,808
Federal Trust$3,920,000$4,850,000