2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Judicial Department | $517,237,866 | $518,701,221 |
|
General Fund Positions | 3,267.71 | 3,267.71 |
Nongeneral Fund Positions | 103.00 | 103.00 |
Position Level | 3,370.71 | 3,370.71 |
|
Fund Sources: |
General | $484,085,370 | $485,545,817 |
Special | $9,312,154 | $9,312,288 |
Dedicated Special Revenue | $22,333,608 | $22,335,813 |
Federal Trust | $1,506,734 | $1,507,303 |