2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Housing and Community Development | $125,047,136 | $138,915,905 |
| |
| General Fund Positions | 23.75 | 23.75 |
| Nongeneral Fund Positions | 14.25 | 14.25 |
| Position Level | 38.00 | 38.00 |
| |
| Fund Sources: |
| General | $67,142,823 | $81,010,981 |
| Special | $3,104,532 | $3,105,143 |
| Trust and Agency | $150,000 | $150,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $54,249,781 | $54,249,781 |