2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Planning and Budget | $7,760,632 | $7,760,857 |
| |
| General Fund Positions | 64.00 | 64.00 |
| Nongeneral Fund Positions | 3.00 | 3.00 |
| Position Level | 67.00 | 67.00 |
| |
| Fund Sources: |
| General | $7,460,632 | $7,460,857 |
| Special | $300,000 | $300,000 |