2017 Session
Budget Bill - HB1500 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Judicial Department | $517,663,816
$516,137,863 | $518,451,221
$518,868,871 |
| |
| General Fund Positions | 3,267.71 | 3,267.71 |
| Nongeneral Fund Positions | 103.00
104.00 | 103.00
104.00 |
| Position Level | 3,370.71
3,371.71 | 3,370.71
3,371.71 |
| |
| Fund Sources: |
| General | $484,511,320
$482,917,972 | $485,295,817
$485,607,817 |
| Special | $9,312,154
$9,379,549 | $9,312,288
$9,417,938 |
| Dedicated Special Revenue | $22,333,608 | $22,335,813 |
| Federal Trust | $1,506,734 | $1,507,303 |