2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Legislative Department | $79,811,848 | $77,845,042 |
|
General Fund Positions | 579.50 | 584.50 |
Nongeneral Fund Positions | 29.50 | 29.50 |
Position Level | 609.00 | 614.00 |
|
Fund Sources: |
General | $76,040,249 | $74,837,052 |
Special | $3,518,378 | $2,754,737 |
Trust and Agency | $115,708 | $115,717 |
Federal Trust | $137,513 | $137,536 |