2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Judicial Department | $513,553,498 | $513,200,201 |
| |
| 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 | $480,401,002 | $480,044,797 |
| Special | $9,312,154 | $9,312,288 |
| Dedicated Special Revenue | $22,333,608 | $22,335,813 |
| Federal Trust | $1,506,734 | $1,507,303 |