2017 Session
Budget Bill - HB1500 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Administration | $2,839,904,470
$2,902,258,311 | $2,980,692,293
$3,059,857,750 |
| |
| General Fund Positions | 373.46 | 373.46
354.96 |
| Nongeneral Fund Positions | 466.04
471.04 | 466.04
492.04 |
| Position Level | 839.50
844.50 | 839.50
847.00 |
| |
| Fund Sources: |
| General | $711,768,068
$705,200,208 | $718,664,603
$718,256,454 |
| Special | $15,321,335
$17,781,223 | $15,321,840
$9,375,504 |
| Enterprise | $449,198,840
$461,721,840 | $479,297,213
$494,721,930 |
| Internal Service | $1,632,576,933
$1,686,058,753 | $1,736,584,585
$1,797,274,701 |
| Trust and Agency | $16,612,329 | $16,484,693
$25,432,809 |
| Dedicated Special Revenue | $8,000,000
$8,400,000 | $8,000,000
$8,400,000 |
| Federal Trust | $6,426,965
$6,483,958 | $6,339,359
$6,396,352 |