2017 Session
Budget Bill - SB900 (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 |