2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Independent Agencies | $569,977,497 $582,976,870 | $599,501,870 $607,300,747 |
|
Nongeneral Fund Positions | 1,717.00 | 1,717.00 1,724.00 |
Position Level | 1,717.00 | 1,717.00 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 |