2017 Session
Budget Bill - HB1500 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Legislative Department | $83,442,428 $83,896,856 | $83,469,219 $87,646,618 |
|
General Fund Positions | 592.50 | 592.50 593.50 |
Nongeneral Fund Positions | 26.50 | 26.50 28.50 |
Position Level | 619.00 | 619.00 622.00 |
|
Fund Sources: |
General | $80,253,077 $80,459,665 | $80,279,687 $84,307,682 |
Special | $2,935,985 $3,183,825 | $2,936,159 $3,085,563 |
Trust and Agency | $115,717 | $115,717 |
Federal Trust | $137,649 | $137,656 |