2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Accounts | $40,146,534 | $41,280,136 |
|
General Fund Positions | 115.00 | 115.00 |
Nongeneral Fund Positions | 53.00 | 53.00 |
Position Level | 168.00 | 168.00 |
|
Fund Sources: |
General | $12,602,753 | $12,603,165 |
Special | $862,846 | $862,846 |
Internal Service | $26,680,935 | $27,814,125 |
|
Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $2,209,929,882 $2,209,949,168 | $1,607,010,665 $1,597,552,534 |
|
General Fund Positions | 115.00 | 115.00 |
Nongeneral Fund Positions | 54.00 | 54.00 |
Position Level | 169.00 | 169.00 |
|
Fund Sources: |
General | $1,617,720,572 $1,617,739,858 | $1,012,168,165 |
Special | $862,846 | $862,846 |
Internal Service | $26,680,935 | $27,814,125 |
Trust and Agency | $87,339,185 | $88,839,185 $79,381,054 |
Dedicated Special Revenue | $477,326,344 | $477,326,344 |