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2016 Session

Budget Bill - HB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Judicial Department$513,553,498$513,200,201
 
General Fund Positions3,267.713,267.71
Nongeneral Fund Positions103.00103.00
Position Level3,370.713,370.71
 
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