2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Judicial Department | $517,663,816 $516,137,863 | $518,451,221 $518,556,871 |
|
General Fund Positions | 3,267.71 | 3,267.71 |
Nongeneral Fund Positions | 103.00 104.00 | 103.00 104.00 |
Position Level | 3,370.71 3,371.71 | 3,370.71 3,371.71 |
|
Fund Sources: |
General | $484,511,320 $482,917,972 | $485,295,817 |
Special | $9,312,154 $9,379,549 | $9,312,288 $9,417,938 |
Dedicated Special Revenue | $22,333,608 | $22,335,813 |
Federal Trust | $1,506,734 | $1,507,303 |