2016 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Judicial Department | $486,780,643 | $489,683,733
$490,295,550 |
| |
| 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 | $452,612,774 | $455,425,634
$455,968,723 |
| Special | $9,740,743 | $9,741,019
$9,809,747 |
| Dedicated Special Revenue | $23,001,202 | $23,086,677 |
| Federal Trust | $1,425,924 | $1,430,403 |