2017 Session
Budget Bill - SB900 (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 |