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2018 Session

Budget Bill - HB29 (introduced)

First Year - FY2017Second Year - FY2018
Total For Office of Administration$2,901,762,108$3,057,044,003
$2,920,297,418
 
General Fund Positions373.46354.96
Nongeneral Fund Positions471.04492.04
Position Level844.50847.00
 
Fund Sources:
General$704,704,005$715,442,707
$714,295,840
Special$17,781,223$9,375,504
$9,545,504
Enterprise$461,721,840$494,721,930
$539,457,423
Internal Service$1,686,058,753$1,797,274,701
$1,596,774,701
Trust and Agency$16,612,329$25,432,809
$45,427,598
Dedicated Special Revenue$8,400,000$8,400,000
Federal Trust$6,483,958$6,396,352