Totals Treasury Board. Part 1: Operating Expenses. HB30 - Introduced

State Budget

2016 Session

Budget Bill - HB30 (Introduced)

Table of contents » Part 1: Operating Expenses » Treasury Board » Totals

	First Year - FY2017	Second Year - FY2018
Total For Treasury Board	$784,115,125	$814,838,773

Fund Sources:
General	$734,892,686	$766,262,854
Higher Education Operating	$30,011,174	$30,011,174
Dedicated Special Revenue	$645,000	$645,000
Federal Trust	$18,566,265	$17,919,745