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 |