2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Technology | $391,343,482 | $394,946,075 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 245.00 | 244.00
243.00 |
| Position Level | 276.00 | 275.00
274.00 |
| |
| Fund Sources: |
| General | $11,210,185 | $10,933,347 |
| Special | $7,778,099 | $7,361,363 |
| Internal Service | $347,077,163 | $349,824,751 |
| Dedicated Special Revenue | $24,845,942 | $26,826,614 |
| Federal Trust | $432,093 | $0 |