2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Administration | $2,501,072,513 | $2,543,390,653
$2,695,067,586 |
| |
| General Fund Positions | 371.40 | 372.40
372.46 |
| Nongeneral Fund Positions | 464.10 | 465.10
466.04 |
| Position Level | 835.50 | 837.50
838.50 |
| |
| Fund Sources: |
| General | $689,551,224 | $680,458,721
$691,733,753 |
| Special | $12,413,498 | $13,899,372
$13,301,273 |
| Enterprise | $368,078,403 | $389,688,371
$423,688,371 |
| Internal Service | $1,400,448,407 | $1,426,964,791
$1,533,964,791 |
| Trust and Agency | $14,672,994 | $16,471,411 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $7,907,987 | $7,907,987 |