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2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Supreme Court

Item 40

Item 40 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (39900)$30,447,541$30,871,302
General Management and Direction (39901)FY2017 $30,447,541FY2018 $30,871,302
Fund Sources:  
GeneralFY2017 $21,316,432FY2018 $21,739,624
SpecialFY2017 $124,375FY2018 $124,375
Dedicated Special RevenueFY2017 $7,500,000FY2018 $7,500,000
Federal TrustFY2017 $1,506,734FY2018 $1,507,303