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2017 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Judicial Department$517,663,816
$516,137,863
$518,451,221
$518,556,871
 
General Fund Positions3,267.713,267.71
Nongeneral Fund Positions103.00
104.00
103.00
104.00
Position Level3,370.71
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