2016 Session
Budget Bill - HB30 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Administration | $2,839,904,470 | $2,980,692,293 |
| |
| General Fund Positions | 373.46 | 373.46 |
| Nongeneral Fund Positions | 466.04 | 466.04 |
| Position Level | 839.50 | 839.50 |
| |
| Fund Sources: |
| General | $711,768,068 | $718,664,603 |
| Special | $15,321,335 | $15,321,840 |
| Enterprise | $449,198,840 | $479,297,213 |
| Internal Service | $1,632,576,933 | $1,736,584,585 |
| Trust and Agency | $16,612,329 | $16,484,693 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |
| Federal Trust | $6,426,965 | $6,339,359 |