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2017 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Independent Agencies$569,977,497
$582,976,870
$599,501,870
$607,300,747
 
Nongeneral Fund Positions1,717.001,717.00
1,724.00
Position Level1,717.001,717.00
1,724.00
 
Fund Sources:
General$1,233,841$251,292
Special$87,122,214$87,126,414
$87,465,786
Enterprise$340,563,430
$350,820,944
$375,433,200
$376,874,652
Trust and Agency$89,583,041
$92,324,900
$85,210,191
$89,686,635
Dedicated Special Revenue$46,624,971$46,630,773
$48,172,382
Federal Trust$4,850,000$4,850,000