2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Technology | $420,017,259
$418,416,095 | $413,467,045
$399,411,558 |
| |
| General Fund Positions | 21.00 | 19.00
7.00 |
| Nongeneral Fund Positions | 230.00
218.00 | 230.00
234.00 |
| Position Level | 251.00
239.00 | 249.00
241.00 |
| |
| Fund Sources: |
| General | $14,932,520
$16,775,486 | $14,450,564
$12,266,168 |
| Special | $10,155,165
$9,864,333 | $11,165,229
$11,059,855 |
| Internal Service | $367,516,997
$364,363,699 | $361,193,611
$349,427,894 |
| Dedicated Special Revenue | $27,412,577 | $26,657,641 |