2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Independent Agencies | $484,581,539 | $513,454,656
$518,059,661 |
| |
| General Fund Positions | 13.00 | 13.00
0.00 |
| Nongeneral Fund Positions | 1,688.00 | 1,688.00 |
| Position Level | 1,701.00 | 1,701.00
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 |