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2017 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2017Second Year - FY2018
Total For Department of Housing and Community Development$115,647,136
$115,147,136
$139,241,702
$153,906,169
 
General Fund Positions60.2560.25
Nongeneral Fund Positions51.7551.75
Position Level112.00112.00
 
Fund Sources:
General$57,742,823
$57,242,823
$81,336,778
$81,001,245
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
$69,249,781