2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Technology | $416,715,278 | $407,856,829 |
| |
| General Fund Positions | 21.00 | 19.00 |
| Nongeneral Fund Positions | 230.00 | 230.00 |
| Position Level | 251.00 | 249.00 |
| |
| Fund Sources: |
| General | $11,782,520 | $11,400,564 |
| Special | $10,155,165 | $10,101,974 |
| Internal Service | $367,365,016 | $359,696,650 |
| Dedicated Special Revenue | $27,412,577 | $26,657,641 |