2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Independent Agencies | $564,677,497 | $595,201,870 |
| |
| Nongeneral Fund Positions | 1,717.00 | 1,717.00 |
| Position Level | 1,717.00 | 1,717.00 |
| |
| Fund Sources: |
| General | $233,841 | $251,292 |
| Special | $83,122,214 | $83,126,414 |
| Enterprise | $340,563,430 | $375,433,200 |
| Trust and Agency | $89,283,041 | $84,910,191 |
| Dedicated Special Revenue | $46,624,971 | $46,630,773 |
| Federal Trust | $4,850,000 | $4,850,000 |