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2016 Session

Budget Bill - HB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Independent Agencies$564,677,497$595,201,870
 
Nongeneral Fund Positions1,717.001,717.00
Position Level1,717.001,717.00
 
Fund Sources:
General$233,841$251,292
Special$83,122,214$83,126,414
Enterprise$340,563,430$375,433,200
Trust and Agency$89,283,041$84,910,191
Dedicated Special Revenue$46,624,971$46,630,773
Federal Trust$4,850,000$4,850,000